PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | CHESTNUT NEIGHBORHOOD REVITALIZATION CORPORATION |
PAYMENT REQUEST | PRM 7200 14051623564 |
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 12041700841-1 | n/a | Loan Administration | 111 | 05/19/2014 | Paid | $44,256.49 |