Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EL SOL Y LA LUNA |
| 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 09051929914 | Loan Administration | 05/20/2009 | Paid | $12,374.75 |
| PRM 5500 09030420163 | Loan Administration | 03/05/2009 | Paid | $95,730.12 |
| PRM 5500 09020416538 | Loan Administration | 02/05/2009 | Paid | $130,087.13 |
| PRM 5500 09020216092 | Loan Administration | 02/03/2009 | Paid | $11,808.00 |