Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | GRACY TITLE COMPANY LC |
| 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 16042510912 | 04/27/2016 | Paid | $39,366.00 | |
| GAX 7200 15111902871 | 11/23/2015 | Paid | $397,577.60 | |
| GAX 7200 15102601444 | 10/28/2015 | Paid | $40,000.00 | |
| GAX 7200 15091820701 | 09/23/2015 | Paid | $39,668.00 | |
| GAX 7200 15090920066 | 09/10/2015 | Paid | $14,999.00 |