Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | BLACKSHEAR NEIGHBORHOOD DEV |
| 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 11102502521 | Loan Administration | 10/26/2011 | Paid | $14,688.55 |
| PRM 7200 11100400287 | Loan Administration | 10/05/2011 | Paid | $53,020.26 |
| PRM 7200 11082432511 | Loan Administration | 08/25/2011 | Paid | $51,530.16 |
| PRM 7200 11080430297 | Loan Administration | 08/05/2011 | Paid | $20,641.50 |
| PRM 7200 11072629351 | Loan Administration | 07/27/2011 | Paid | $72,741.55 |
| PRM 7200 11071227968 | Loan Administration | 07/13/2011 | Paid | $31,000.21 |
| PRM 7200 11070527392 | Loan Administration | 07/06/2011 | Paid | $40,198.95 |
| PRM 7200 11060324517 | Loan Administration | 06/06/2011 | Paid | $35,559.67 |
| PRM 7200 11053124136 | Loan Administration | 06/01/2011 | Paid | $52,766.32 |
| PRM 7200 11041820126 | Loan Administration | 04/19/2011 | Paid | $54,886.50 |
| PRM 7200 11040118585 | Loan Administration | 04/04/2011 | Paid | $45,466.33 |