PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | IRENE ATKINSON |
PAYMENT REQUEST | Select a payment request. |
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 18042409319 | 04/26/2018 | Paid | $470.23 | |
GAX 7200 18030507097 | 03/07/2018 | Paid | $309.00 | |
GAX 7200 18021406188 | 02/20/2018 | Paid | $309.00 |