Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | SHERI HANSON |
| 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 19120302487 | 12/05/2019 | Paid | $62.69 | |
| GAX 7200 19103101405 | 11/21/2019 | Paid | $147.69 | |
| GAX 7200 19100900513 | 10/11/2019 | Paid | $66.00 | |
| GAX 7200 19100400251 | 10/10/2019 | Paid | $147.69 | |
| GAX 7200 19090615180 | 09/11/2019 | Paid | $66.00 | |
| GAX 7200 19090415057 | 09/09/2019 | Paid | $147.69 | |
| GAX 7200 19081614087 | 08/21/2019 | Paid | $54.11 | |
| GAX 7200 19073113458 | 08/09/2019 | Paid | $147.69 | |
| GAX 7200 19073113463 | 08/07/2019 | Paid | $59.40 | |
| GAX 7200 19071812945 | 07/24/2019 | Paid | $36.00 | |
| GAX 7200 19071812949 | 07/24/2019 | Paid | $79.00 | |
| GAX 7200 19070212169 | 07/17/2019 | Paid | $210.38 |