PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN HABITAT FOR HUMANITY INC, |
PAYMENT REQUEST | PRM 7200 20101301297 |
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 20042408588 | n/a | Loan Administration | 121 | 10/15/2020 | Paid | $130,822.08 |
DO 7200 20043008746 | n/a | Loan Administration | 111 | 10/15/2020 | Paid | $122,513.83 |