Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | REDFIELD RECEIVERSHIP |
| 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 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 |