Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | THOMAS ELLIS |
| 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 18062712407 | 07/09/2018 | Paid | $343.00 | |
| GAX 7200 18060611347 | 06/12/2018 | Paid | $343.00 | |
| GAX 7200 18050209771 | 05/10/2018 | Paid | $325.00 | |
| GAX 7200 18040908637 | 04/18/2018 | Paid | $315.00 | |
| GAX 7200 18030507079 | 03/07/2018 | Paid | $315.00 | |
| GAX 7200 18020105496 | 02/07/2018 | Paid | $315.00 | |
| GAX 7200 17120603081 | 12/07/2017 | Paid | $322.67 | |
| GAX 7200 17111402211 | 11/16/2017 | Paid | $90.89 | |
| GAX 7200 17110902077 | 11/14/2017 | Paid | $375.00 |