Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MARY LEE COMMUNITY |
| 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 7200 11060925062 | Loan Administration | 06/10/2011 | Paid | $175,180.02 |
| PRM 7200 11021113412 | Loan Administration | 02/14/2011 | Paid | $27,354.55 |
| PRM 7200 10122208470 | Loan Administration | 12/27/2010 | Paid | $42,922.00 |
| PRM 7200 10111805564 | Loan Administration | 11/19/2010 | Paid | $234,892.55 |
| PRM 7200 10101902190 | Loan Administration | 10/21/2010 | Paid | $974.20 |
| PRM 7200 10081133482 | Loan Administration | 08/12/2010 | Paid | $151,513.55 |
| PRM 7200 10071930847 | Loan Administration | 07/20/2010 | Paid | $536,080.35 |
| PRM 7200 10061627319 | Loan Administration | 06/17/2010 | Paid | $25,000.00 |
| PRM 7200 10060726397 | Loan Administration | 06/11/2010 | Paid | $629,733.05 |
| PRM 7200 10051324006 | Loan Administration | 05/19/2010 | Paid | $136,594.04 |
| PRM 7200 10042221833 | Loan Administration | 04/26/2010 | Paid | $16,842.45 |
| PRM 7200 10040220045 | Loan Administration | 04/06/2010 | Paid | $5,000.00 |
| PRM 7200 10030516569 | Loan Administration | 03/08/2010 | Paid | $175,832.57 |
| PRM 7200 09122808801 | Loan Administration | 12/29/2009 | Paid | $17,929.00 |
| PRM 7200 09112305936 | Loan Administration | 11/24/2009 | Paid | $7,750.00 |