Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | ALICE GATICA |
| 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 11021609047 | 02/18/2011 | Paid | $49.99 | |
| GAX 7200 11021008685 | 02/11/2011 | Paid | $103.00 | |
| GAX 7200 11020808416 | 02/09/2011 | Paid | $364.93 | |
| GAX 7200 11020108109 | 02/04/2011 | Paid | $402.43 | |
| GAX 7200 11012507621 | 01/27/2011 | Paid | $402.43 | |
| GAX 7200 11012007420 | 01/24/2011 | Paid | $402.43 |