PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CUSTOMER ASSISTANCE PROG COSTS |
PAYEE | PLANET HOME LENDING, LLC |
PAYMENT REQUEST | GAX 7200 22020803410 |
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 |