Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | BEULAH DARBY |
| 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 15091720612 | 09/22/2015 | Paid | $841.76 | |
| GAX 7200 15091620410 | 09/21/2015 | Paid | $507.33 | |
| GAX 7200 15083119548 | 09/03/2015 | Paid | $436.47 | |
| GAX 7200 15082419249 | 08/27/2015 | Paid | $436.47 | |
| GAX 7200 15081718833 | 08/20/2015 | Paid | $1,203.50 |