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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE COMMUNITY PARTNERSHIP FOR THE HOMELESS INC
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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 12080129221 Loan Administration 08/02/2012 Paid $295,000.00
PRM 7200 11020212686 Organizational Development Consulting 02/04/2011 Paid $37,932.07
PRM 7200 10102603099 Organizational Development Consulting 10/27/2010 Paid $39,083.38