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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE BLACKSHEAR NEIGHBORHOOD DEV CORP
PAYMENT REQUEST PRM 7200 16051124411

Total:$18,855.00

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
CT 7200 15102700062-1 n/a Building Construction, Residential (Apartments, etc.) 111 05/12/2016 Paid $18,855.00
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