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 12020711783 |
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 11061501080 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 02/09/2012 | Paid | $178.50 |
| CT 7200 11061501080 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 02/09/2012 | Paid | $206.29 |
| CT 7200 11121500343 | n/a | Loan Administration | 121 | 02/09/2012 | Paid | $7,437.65 |
| CT 7200 11121500343 | n/a | Loan Administration | 111 | 02/09/2012 | Paid | $21,039.15 |