Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | JASON PEARCE |
| 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 22030904388 | 03/14/2022 | Paid | $24.60 | |
| GAX 7200 22021703782 | 02/22/2022 | Paid | $377.45 | |
| GAX 7200 22010702525 | 01/11/2022 | Paid | $338.28 | |
| GAX 7200 21121602077 | 12/21/2021 | Paid | $338.28 | |
| GAX 7200 21110901138 | 11/12/2021 | Paid | $338.28 | |
| GAX 7200 21100800337 | 10/12/2021 | Paid | $354.23 | |
| GAX 7200 21091009216 | 09/23/2021 | Paid | $330.23 | |
| GAX 7200 21081608309 | 08/23/2021 | Paid | $898.65 |