Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | ROSIE LEE MONROE |
| 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 11050414061 | 05/09/2011 | Paid | $194.82 | |
| GAX 7200 11033111788 | 04/01/2011 | Paid | $324.74 | |
| GAX 7200 11012807985 | 01/31/2011 | Paid | $348.48 |