PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | FOUNDATION COMMUNITIES INC |
PAYMENT REQUEST | PRM 7200 17041819540 |
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 15102800073 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 04/20/2017 | Paid | $41,885.03 |
CT 7200 15102800073 | n/a | Building Construction, Residential (Apartments, etc.) | 114 | 04/20/2017 | Paid | $2,161.51 |
CT 7200 15102800073 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 04/20/2017 | Paid | $169.95 |
CT 7200 15102800073 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/20/2017 | Paid | $494.60 |