Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | MARY HAMLYN |
| 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 18100400192 | 10/05/2018 | Paid | $1,560.44 | |
| GAX 7200 18020605843 | 02/09/2018 | Paid | $600.00 | |
| GAX 7200 17102001028 | 10/23/2017 | Paid | $722.76 |