Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ANDERSON COMMUNITY DEVELOPMENT 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 |
|---|---|---|---|---|
| PRM 7200 14011711230 | Loan Administration | 01/21/2014 | Paid | $1,171.97 |
| PRM 7200 13112105878 | Loan Administration | 11/22/2013 | Paid | $6,168.42 |
| PRM 7200 13101101138 | Loan Administration | 10/14/2013 | Paid | $8,358.09 |
| PRM 7200 13080631538 | Loan Administration | 08/07/2013 | Paid | $7,484.35 |
| PRM 7200 13052824065 | Loan Administration | 05/29/2013 | Paid | $1,817.17 |
| PRM 7200 12091033350 | Loan Administration | 09/11/2012 | Paid | $9,012.04 |
| PRM 7200 12070626753 | Loan Administration | 07/09/2012 | Paid | $11,140.96 |
| GAX 7200 10042314421 | 04/26/2010 | Paid | $15,000.00 |