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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | ERMA HOUSTON |
| 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 17020607188 | 02/08/2017 | Paid | $534.23 | |
| GAX 7200 17013106820 | 02/03/2017 | Paid | $1,239.94 | |
| GAX 7200 17011105426 | 01/13/2017 | Paid | $1,225.83 |