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 20051923349

Total:$235,334.66

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 116 05/22/2020 Paid $23,533.47
DO 7200 20032307636 n/a Loan Administration 118 05/22/2020 Paid $31,377.95
DO 7200 20032307636 n/a Loan Administration 111 05/22/2020 Paid $23,533.47
DO 7200 20032307636 n/a Loan Administration 115 05/22/2020 Paid $31,377.95
DO 7200 20032307636 n/a Loan Administration 114 05/22/2020 Paid $15,688.98
DO 7200 20032307636 n/a Loan Administration 119 05/22/2020 Paid $23,533.47
DO 7200 20032307636 n/a Loan Administration 117 05/22/2020 Paid $23,533.47
DO 7200 20032307636 n/a Loan Administration 112 05/22/2020 Paid $15,688.98
DO 7200 20032307636 n/a Loan Administration 1110 05/22/2020 Paid $31,377.94
DO 7200 20032307636 n/a Loan Administration 113 05/22/2020 Paid $15,688.98
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