Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE ANDERSON COMMUNITY DEVELOPMENT CORPORATION
PAYMENT REQUEST PRM 7200 13101101138
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
CT 7200 13042900515 n/a Loan Administration 111 10/14/2013 Paid $6,794.48
CT 7200 13042900515 n/a Loan Administration 121 10/14/2013 Paid $1,563.61