Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | ANDERSON COMMUNITY DEVELOPMENT CORPORATION |
| 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 12030915120 | Loan Administration | 03/12/2012 | Paid | $13,367.00 |
| PRM 7200 11122107828 | Loan Administration | 12/22/2011 | Paid | $15,401.50 |
| PRM 7200 11111604790 | Loan Administration | 11/17/2011 | Paid | $19,676.50 |
| PRM 7200 11110103308 | Loan Administration | 11/02/2011 | Paid | $51,136.50 |
| PRM 7200 11102002085 | Loan Administration | 10/21/2011 | Paid | $34,544.50 |