Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | EMMA WOMACK |
| 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 15092521108 | 09/29/2015 | Paid | $458.58 | |
| GAX 7200 15072917820 | 07/30/2015 | Paid | $1,214.00 | |
| GAX 7200 15071316848 | 07/14/2015 | Paid | $1,327.42 |