Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | SARAH ANDRE |
| 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 24020714306 | Loan Administration | 02/08/2024 | Paid | $76,102.42 |
| PRM 7200 23081731942 | Loan Administration | 08/21/2023 | Paid | $119,622.46 |
| PRM 7200 23011810191 | Loan Administration | 01/19/2023 | Paid | $31,525.80 |
| PRM 7200 22111404394 | Loan Administration | 11/15/2022 | Paid | $232,657.85 |