PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN HABITAT FOR HUMANITY INC, |
PAYMENT REQUEST | PRM 7200 16112805286 |
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 14092901036 | n/a | Housing Consulting | 111 | 11/30/2016 | Paid | $6,527.46 |