Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CUSTOMER ASSISTANCE PROG COSTS
PAYEE INTERFAITH ACTION OF CENTRAL TEXAS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7200 19072427563 Building Construction, Residential (Apartments, etc.) 07/25/2019 Paid $3,444.00
PRM 7200 19072227285 Building Construction, Residential (Apartments, etc.) 07/24/2019 Paid $2,424.00