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 17012611157 |
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 |
|---|---|---|---|---|---|---|
| DO 7200 16072516878 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/30/2017 | Paid | $32,065.47 |
| DO 7200 16112203280 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 121 | 01/30/2017 | Paid | $2,615.00 |