PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN NEIGHBORHOOD ALLIANCE FOR HABITAT |
PAYMENT REQUEST | PRM 7200 14080732792 |
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 | 111 | 08/11/2014 | Paid | $36,000.00 |
CT 7200 14060600607 | n/a | Loan Administration | 121 | 08/11/2014 | Paid | $30,000.00 |