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 16061327121 |
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 |
|---|---|---|---|---|---|---|
| DO 7200 16022408520 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/14/2016 | Paid | $9,532.11 |
| DO 7200 16042712095 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/14/2016 | Paid | $27,171.11 |