Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | BELINDA DURAN |
| 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 15093021363 | 10/02/2015 | Paid | $445.00 | |
| GAX 7200 15090119644 | 09/08/2015 | Paid | $445.00 | |
| GAX 7200 15080317994 | 08/05/2015 | Paid | $547.42 | |
| GAX 7200 15072117393 | 07/23/2015 | Paid | $130.00 |