PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 7200 18041918208 |
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 17091416263 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 04/23/2018 | Paid | $29,250.00 |
DO 7200 17091416263 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/23/2018 | Paid | $73,633.71 |
DO 7200 17091416263 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 04/23/2018 | Paid | $36,598.80 |
DO 7200 17091416263 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 04/23/2018 | Paid | $18,062.03 |