Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | DORA BRACKIN SAUCEDO |
| 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 16120703458 | 12/14/2016 | Paid | $932.74 | |
| GAX 7200 16100500221 | 10/06/2016 | Paid | $717.72 | |
| GAX 7200 16092319784 | 09/27/2016 | Paid | $1,332.74 |