Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT |
| PAYMENT REQUEST | PRM 7200 14061826730 |
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 14060600607 | n/a | Loan Administration | 131 | 06/20/2014 | Paid | $29,534.00 |
| CT 7200 14060600607 | n/a | Loan Administration | 111 | 06/20/2014 | Paid | $40,000.00 |
| CT 7200 14060600607 | n/a | Loan Administration | 121 | 06/20/2014 | Paid | $40,000.00 |