Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE BLACKLAND COMMUNITY DEVELOPMENT CORPORATION
PAYMENT REQUEST PRM 7200 10012912543

Total:$39,044.86

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 09120100324A n/a Loan Administration 161 02/01/2010 Paid $6,198.68
CT 7200 09120100324A n/a Loan Administration 141 02/01/2010 Paid $6,198.68
CT 7200 09120100324A n/a Loan Administration 151 02/01/2010 Paid $6,198.68
CT 7200 09120100324A n/a Loan Administration 131 02/01/2010 Paid $6,176.18
CT 7200 09120100324A n/a Loan Administration 121 02/01/2010 Paid $7,147.57
CT 7200 09120100324A n/a Loan Administration 111 02/01/2010 Paid $7,125.07
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