Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS INC |
| 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 12080129221 | Loan Administration | 08/02/2012 | Paid | $295,000.00 |
| PRM 7200 11020212686 | Organizational Development Consulting | 02/04/2011 | Paid | $37,932.07 |
| PRM 7200 10102603099 | Organizational Development Consulting | 10/27/2010 | Paid | $39,083.38 |