Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | CLARKSVILLE COMMUNITY |
| PAYMENT REQUEST | PRM 7200 17010409053 |
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 15110900087 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 01/05/2017 | Paid | $10,055.98 |
| CT 7200 15110900087 | n/a | Building Construction, Residential (Apartments, etc.) | 115 | 01/05/2017 | Paid | $21.66 |
| CT 7200 15110900087 | n/a | Building Construction, Residential (Apartments, etc.) | 114 | 01/05/2017 | Paid | $1,888.82 |
| CT 7200 15110900087 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/05/2017 | Paid | $134.81 |
| CT 7200 15110900087 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/05/2017 | Paid | $1,047.73 |