Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | APPLE ANNIE'S INC |
| 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 |
|---|---|---|---|---|
| PRM 5500 09092244555 | Loan Administration | 09/23/2009 | Paid | $14,339.76 |
| PRM 7200 09082441401 | Loan Administration | 08/25/2009 | Paid | $9,729.56 |
| PRM 7200 09042927759 | Loan Administration | 04/30/2009 | Paid | $85,296.42 |
| PRM 7200 09042327100 | Loan Administration | 04/24/2009 | Paid | $79,589.70 |
| PRM 7200 09042327101 | Loan Administration | 04/24/2009 | Paid | $41,720.00 |
| PRM 7200 09042327102 | Loan Administration | 04/24/2009 | Paid | $33,664.32 |
| PRM 5500 09041425775 | Loan Administration | 04/15/2009 | Paid | $129,057.83 |
| PRM 5500 09031822141 | Loan Administration | 03/19/2009 | Paid | $106,602.41 |