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 13051522942

Total:$150,149.39

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 05/16/2013 Paid $58,580.40
CT 7200 11100700025 n/a Land Development and Sub-Division Services 113 05/16/2013 Paid $34,014.93
CT 7200 11100700025 n/a Land Development and Sub-Division Services 121 05/16/2013 Paid $50,000.00
CT 7200 11100700025 n/a Land Development and Sub-Division Services 112 05/16/2013 Paid $7,554.06
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