Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CUSTOMER ASSISTANCE PROG COSTS
PAYEE PLANET HOME LENDING, LLC
PAYMENT REQUEST GAX 7200 22020803410
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Customer Assistance Prog Costs 101 02/10/2022 Paid $3,852.96