PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | BLACKLAND COMMUNITY DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 7200 20061025170 |
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 | 06/16/2020 | Paid | $9,830.75 |
DO 7200 20011405050 | n/a | Loan Administration | 111 | 06/16/2020 | Paid | $12,547.75 |
DO 7200 20011405050 | n/a | Loan Administration | 114 | 06/16/2020 | Paid | $2,717.08 |
DO 7200 20011405050 | n/a | Loan Administration | 112 | 06/16/2020 | Paid | $12,547.82 |