Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | EMMA GARCIA |
| 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 10110502540 | 11/09/2010 | Paid | $90.00 | |
| GAX 7200 10100600350 | 10/08/2010 | Paid | $90.00 | |
| GAX 7200 10090324126 | 09/07/2010 | Paid | $90.00 | |
| GAX 7200 10080421772 | 08/09/2010 | Paid | $180.00 |