Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | BLACKSHEAR NEIGHBORHOOD DEV CORP |
| PAYMENT REQUEST | PRM 7200 21092233014 |
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 20090212854 | n/a | Loan Administration | 111 | 09/24/2021 | Paid | $8,902.10 |
| DO 7200 20090212854 | n/a | Loan Administration | 112 | 09/24/2021 | Paid | $21,184.90 |