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 20032618229

Total:$243,656.46

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 20032307636 n/a Loan Administration 111 03/31/2020 Paid $24,365.65
DO 7200 20032307636 n/a Loan Administration 115 03/31/2020 Paid $32,487.53
DO 7200 20032307636 n/a Loan Administration 119 03/31/2020 Paid $24,365.65
DO 7200 20032307636 n/a Loan Administration 1110 03/31/2020 Paid $32,487.52
DO 7200 20032307636 n/a Loan Administration 114 03/31/2020 Paid $16,243.76
DO 7200 20032307636 n/a Loan Administration 113 03/31/2020 Paid $16,243.76
DO 7200 20032307636 n/a Loan Administration 112 03/31/2020 Paid $16,243.76
DO 7200 20032307636 n/a Loan Administration 118 03/31/2020 Paid $32,487.53
DO 7200 20032307636 n/a Loan Administration 117 03/31/2020 Paid $24,365.65
DO 7200 20032307636 n/a Loan Administration 116 03/31/2020 Paid $24,365.65
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