PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | FOUNDATION COMMUNITIES INC |
PAYMENT REQUEST | PRM 7200 21092233010 |
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 21042207489 | n/a | Loan Administration | 111 | 09/24/2021 | Paid | $531,875.32 |