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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE AUSTIN HABITAT FOR HUMANITY
PAYMENT REQUEST PRM 7200 14011010550

Total:$219,000.00

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 13112200139 n/a Loan Administration 111 01/13/2014 Paid $40,000.00
CT 7200 13112200139 n/a Loan Administration 151 01/13/2014 Paid $12,420.14
CT 7200 13112200139 n/a Loan Administration 121 01/13/2014 Paid $40,000.00
CT 7200 13112200139 n/a Loan Administration 171 01/13/2014 Paid $40,000.00
CT 7200 13112200139 n/a Loan Administration 141 01/13/2014 Paid $19,000.00
CT 7200 13112200139 n/a Loan Administration 161 01/13/2014 Paid $27,579.86
CT 7200 13112200139 n/a Loan Administration 131 01/13/2014 Paid $40,000.00
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