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 18020511380 |
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.) | 132 | 02/07/2018 | Paid | $330.55 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 02/07/2018 | Paid | $6,570.10 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 133 | 02/07/2018 | Paid | $4,300.51 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 02/07/2018 | Paid | $5,185.39 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 143 | 02/07/2018 | Paid | $2,225.13 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 142 | 02/07/2018 | Paid | $835.34 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 02/07/2018 | Paid | $374.23 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 02/07/2018 | Paid | $554.33 |
| DO 7200 17062312744 | n/a | Building Construction, Residential (Apartments, etc.) | 144 | 02/07/2018 | Paid | $365.98 |