PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | CHICAGO TITLE INSURANCE CO |
PAYMENT REQUEST | GAX 7200 14050512924 |
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 |
---|---|---|---|---|---|---|
n/a | Loan Proceeds Disbursements | 102 | 05/07/2014 | Paid | $1,140,155.52 | |
n/a | Loan Proceeds Disbursements | 103 | 05/07/2014 | Paid | $442,430.64 | |
n/a | Loan Proceeds Disbursements | 101 | 05/07/2014 | Paid | $417,413.84 |