Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE REDFIELD RECEIVERSHIP
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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 24060629015 Loan Administration 06/10/2024 Paid $49,981.10
PRM 7200 24022115924 Loan Administration 02/23/2024 Paid $71,365.35
PRM 7200 23122809761 Loan Administration 01/02/2024 Paid $56,281.63
PRM 7200 23120807508 Loan Administration 12/11/2023 Paid $4,835.19
PRM 7200 23120506944 Loan Administration 12/07/2023 Paid $22,174.39