Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | LATHEMA MEEKS |
| 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 17072417138 | 07/27/2017 | Paid | $79.74 | |
| GAX 7200 17021007597 | 02/14/2017 | Paid | $972.50 | |
| GAX 7200 17013006644 | 02/01/2017 | Paid | $367.89 | |
| GAX 7200 17012306139 | 01/25/2017 | Paid | $961.98 | |
| GAX 7200 17011305615 | 01/18/2017 | Paid | $617.89 |