PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | THE AUSTIN GERIATRIC CENTER INC |
PAYMENT REQUEST | PRM 7200 20040819552 |
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 |
---|---|---|---|---|---|---|
DO 7200 18080113806 | n/a | Loan Administration | 111 | 04/10/2020 | Paid | $589,994.34 |