Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | FOUNDATION COMMUNITIES INC |
| PAYMENT REQUEST | PRC 7200 15073000147 |
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 15063000708 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/22/2015 | Paid | $221,516.59 |
| CT 7200 15063000708 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/22/2015 | Paid | $72,903.41 |