PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | BLACKLAND COMMUNITY DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 7200 20081030629 |
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 | 08/12/2020 | Paid | $19,029.64 |
DO 7200 20011405050 | n/a | Loan Administration | 113 | 08/12/2020 | Paid | $14,909.01 |
DO 7200 20011405050 | n/a | Loan Administration | 114 | 08/12/2020 | Paid | $4,120.62 |
DO 7200 20011405050 | n/a | Loan Administration | 111 | 08/12/2020 | Paid | $19,029.53 |