Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
| PAYMENT REQUEST | PRM 7200 12070526635 |
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 11100700025 | n/a | Land Development and Sub-Division Services | 111 | 07/06/2012 | Paid | $87,539.78 |
| CT 7200 11100700025 | n/a | Land Development and Sub-Division Services | 112 | 07/06/2012 | Paid | $11,288.44 |
| CT 7200 11100700025 | n/a | Land Development and Sub-Division Services | 113 | 07/06/2012 | Paid | $50,830.30 |
| CT 7200 12041600838 | n/a | Loan Administration | 121 | 07/06/2012 | Paid | $19,745.55 |