Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | JERRY PERKINS |
| 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 22021503651 | 02/17/2022 | Paid | $208.08 | |
| GAX 7200 22020903487 | 02/14/2022 | Paid | $157.29 | |
| GAX 7200 22011902892 | 01/24/2022 | Paid | $1,262.95 |