PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS |
PAYMENT REQUEST | PRM 7200 13053124582 |
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 12051500940 | n/a | Loan Administration | 111 | 06/03/2013 | Paid | $67,819.79 |