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 20040819550 |
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 | 117 | 04/10/2020 | Paid | $12,815.29 |
| DO 7200 20032307636 | n/a | Loan Administration | 113 | 04/10/2020 | Paid | $8,543.53 |
| DO 7200 20032307636 | n/a | Loan Administration | 115 | 04/10/2020 | Paid | $17,087.06 |
| DO 7200 20032307636 | n/a | Loan Administration | 116 | 04/10/2020 | Paid | $12,815.29 |
| DO 7200 20032307636 | n/a | Loan Administration | 118 | 04/10/2020 | Paid | $17,087.06 |
| DO 7200 20032307636 | n/a | Loan Administration | 112 | 04/10/2020 | Paid | $8,543.53 |
| DO 7200 20032307636 | n/a | Loan Administration | 111 | 04/10/2020 | Paid | $12,815.29 |
| DO 7200 20032307636 | n/a | Loan Administration | 1110 | 04/10/2020 | Paid | $17,087.07 |
| DO 7200 20032307636 | n/a | Loan Administration | 119 | 04/10/2020 | Paid | $12,815.29 |
| DO 7200 20032307636 | n/a | Loan Administration | 114 | 04/10/2020 | Paid | $8,543.53 |