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 20090933436 |
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 | 111 | 09/11/2020 | Paid | $13,938.54 |
| DO 7200 20011405050 | n/a | Loan Administration | 113 | 09/11/2020 | Paid | $10,920.40 |
| DO 7200 20011405050 | n/a | Loan Administration | 114 | 09/11/2020 | Paid | $3,018.23 |
| DO 7200 20011405050 | n/a | Loan Administration | 112 | 09/11/2020 | Paid | $13,938.63 |