Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS |
| 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 13073030762 | Loan Administration | 08/02/2013 | Paid | $38,613.74 |
| PRM 7200 13062726991 | Loan Administration | 07/01/2013 | Paid | $56,539.45 |
| PRM 7200 13053124582 | Loan Administration | 06/03/2013 | Paid | $67,819.79 |