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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE EASTER SEALS-CENTRAL TEXAS INC
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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
PRC 7200 16100400001 Building Construction, Residential (Apartments, etc.) 10/11/2016 Paid $37,303.90
PRC 7200 16062200260 Building Construction, Residential (Apartments, etc.) 06/28/2016 Paid $29,247.75
PRC 7200 16050600091 Building Construction, Residential (Apartments, etc.) 05/12/2016 Paid $26,664.37
PRM 7200 16031518203 Building Construction, Residential (Apartments, etc.) 03/18/2016 Paid $27,891.25