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 18060122030 |
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 17091416263 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/05/2018 | Paid | $42,124.28 |
| DO 7200 17091416263 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 06/05/2018 | Paid | $83,798.84 |
| DO 7200 17091416263 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 06/05/2018 | Paid | $19,857.29 |
| DO 7200 17091416263 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 06/05/2018 | Paid | $10,332.90 |
| DO 7200 17091416263 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/05/2018 | Paid | $35,026.20 |