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 20102602404

Total:$54,286.10

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 10/28/2020 Paid $18,095.40
DO 7200 20011405050 n/a Loan Administration 113 10/28/2020 Paid $14,177.07
DO 7200 20011405050 n/a Loan Administration 114 10/28/2020 Paid $3,918.33
DO 7200 20011405050 n/a Loan Administration 111 10/28/2020 Paid $18,095.30
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