Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | BERTHA MAE HILL |
| 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 11091523104 | 09/20/2011 | Paid | $102.84 | |
| GAX 7200 11081220923 | 08/17/2011 | Paid | $168.86 | |
| GAX 7200 11080320224 | 08/05/2011 | Paid | $32.48 | |
| GAX 7200 11072719647 | 07/29/2011 | Paid | $248.95 |