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 17082331483 |
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 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 08/24/2017 | Paid | $20,074.91 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 123 | 08/24/2017 | Paid | $6,941.49 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 132 | 08/24/2017 | Paid | $9,454.14 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 08/24/2017 | Paid | $10,430.73 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/24/2017 | Paid | $5,978.51 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 122 | 08/24/2017 | Paid | $19,706.28 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 08/24/2017 | Paid | $22,149.07 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/24/2017 | Paid | $4,955.44 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 113 | 08/24/2017 | Paid | $7,130.67 |