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 20042421037 |
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 | 112 | 04/28/2020 | Paid | $24,585.05 |
| DO 7200 20011405050 | n/a | Loan Administration | 113 | 04/28/2020 | Paid | $19,261.47 |
| DO 7200 20011405050 | n/a | Loan Administration | 111 | 04/28/2020 | Paid | $24,584.91 |
| DO 7200 20011405050 | n/a | Loan Administration | 114 | 04/28/2020 | Paid | $5,323.57 |