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 20012711112 |
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 20011405050 | n/a | Loan Administration | 113 | 01/30/2020 | Paid | $14,504.27 |
| DO 7200 20011405050 | n/a | Loan Administration | 112 | 01/30/2020 | Paid | $18,513.04 |
| DO 7200 20011405050 | n/a | Loan Administration | 114 | 01/30/2020 | Paid | $4,008.76 |
| DO 7200 20011405050 | n/a | Loan Administration | 111 | 01/30/2020 | Paid | $18,512.93 |