Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CUSTOMER ASSISTANCE PROG COSTS |
| PAYEE | MORTGAGE CLEARING CORPORATION |
| 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 22021603712 | 02/22/2022 | Paid | $1,636.00 | |
| GAX 7200 21121001940 | 12/14/2021 | Paid | $4,908.00 |