PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | MARIA HERNANDEZ |
PAYMENT REQUEST | Select a payment request. |
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 10071320209 | 07/20/2010 | Paid | $554.15 | |
GAX 7200 10061018051 | 06/15/2010 | Paid | $553.01 | |
GAX 7200 10051215807 | 05/18/2010 | Paid | $558.66 |