Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | CLARKSVILLE COMMUNITY |
| PAYMENT REQUEST | PRM 7200 17012510980 |
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 | 01/26/2017 | Paid | $6,550.23 |
| CT 7200 15110900087 | n/a | Building Construction, Residential (Apartments, etc.) | 115 | 01/26/2017 | Paid | $14.11 |
| CT 7200 15110900087 | n/a | Building Construction, Residential (Apartments, etc.) | 114 | 01/26/2017 | Paid | $1,230.34 |
| CT 7200 15110900087 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/26/2017 | Paid | $682.46 |
| CT 7200 15110900087 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 01/26/2017 | Paid | $87.81 |