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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE PAULA HUI
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 10072721212 08/17/2010 Paid $400.00
GAX 7200 10060717694 06/15/2010 Paid $400.00
GAX 7200 10032412307 04/08/2010 Paid $400.00
GAX 7200 10020108756 02/02/2010 Paid $400.00