Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHESTNUT SENIOR HOUSING |
| 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 10041521435 | Loan Administration | 04/16/2010 | Paid | $198,620.00 |
| PRM 7200 10040920729 | Loan Administration | 04/12/2010 | Paid | $261,382.00 |
| PRM 7200 10022415297 | Loan Administration | 02/25/2010 | Paid | $189,330.26 |
| PRM 7200 10012612032 | Loan Administration | 01/27/2010 | Paid | $203,215.74 |
| PRM 7200 09122308642 | Loan Administration | 12/28/2009 | Paid | $147,452.00 |