Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | CLARKSVILLE 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 17012510980 | Building Construction, Residential (Apartments, etc.) | 01/26/2017 | Paid | $8,564.95 |
| PRM 7200 17010409053 | Building Construction, Residential (Apartments, etc.) | 01/05/2017 | Paid | $13,149.00 |
| PRM 7200 16121507132 | Building Construction, Residential (Apartments, etc.) | 12/16/2016 | Paid | $30,266.67 |
| PRM 7200 16111704692 | Building Construction, Residential (Apartments, etc.) | 11/18/2016 | Paid | $22,995.33 |
| PRM 7200 16101701276 | Building Construction, Residential (Apartments, etc.) | 10/18/2016 | Paid | $18,750.67 |
| PRM 7200 16092338666 | Building Construction, Residential (Apartments, etc.) | 09/26/2016 | Paid | $14,473.38 |