Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | DAVE HERNANDEZ |
| 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 15091620411 | 09/18/2015 | Paid | $229.00 | |
| GAX 7200 15082019063 | 08/24/2015 | Paid | $100.00 | |
| GAX 7200 15072317556 | 07/24/2015 | Paid | $400.00 | |
| GAX 7200 15070816556 | 07/10/2015 | Paid | $199.00 |