Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | BONNIE MCCALISTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7200 15090119645 | 09/04/2015 | Paid | $107.35 | |
| GAX 7200 15082619371 | 08/31/2015 | Paid | $984.84 | |
| GAX 7200 15082419248 | 08/27/2015 | Paid | $507.57 | |
| GAX 7200 15082019117 | 08/25/2015 | Paid | $812.84 | |
| GAX 7200 15063016126 | 07/06/2015 | Paid | $478.68 |