PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | BLACKSHEAR NEIGHBORHOOD DEV |
PAYMENT REQUEST | PRM 7200 11071227968 |
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 10091701667 | n/a | Loan Administration | 111 | 07/13/2011 | Paid | $31,000.21 |