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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE MELISSA PUNTENNEY
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 14100200132 10/06/2014 Paid $69.00
GAX 7200 14091220880 09/16/2014 Paid $200.20
GAX 7200 14081919481 08/21/2014 Paid $200.20
GAX 7200 14071417225 07/17/2014 Paid $264.04