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 12080729750 |
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 | 113 | 08/08/2012 | Paid | $72,952.46 |
| CT 7200 11100700025 | n/a | Land Development and Sub-Division Services | 111 | 08/08/2012 | Paid | $125,638.50 |
| CT 7200 11100700025 | n/a | Land Development and Sub-Division Services | 112 | 08/08/2012 | Paid | $16,201.35 |
| CT 7200 12041600838 | n/a | Loan Administration | 121 | 08/08/2012 | Paid | $41,094.90 |