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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE HOMEBASE TEXAS
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 16110103219 Loan Administration 11/03/2016 Paid $59,190.00
PRM 7200 14050622271 Loan Administration 05/07/2014 Paid $27,687.95
PRM 7200 14030715604 Loan Administration 03/11/2014 Paid $600.00
PRM 7200 14021813940 Loan Administration 02/19/2014 Paid $17,706.66
PRM 7200 13072930594 Loan Administration 07/30/2013 Paid $29,059.83