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 20060124323

Total:$207,895.17

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 112 06/05/2020 Paid $13,859.68
DO 7200 20032307636 n/a Loan Administration 116 06/05/2020 Paid $20,789.52
DO 7200 20032307636 n/a Loan Administration 113 06/05/2020 Paid $13,859.68
DO 7200 20032307636 n/a Loan Administration 111 06/05/2020 Paid $20,789.52
DO 7200 20032307636 n/a Loan Administration 1110 06/05/2020 Paid $27,719.33
DO 7200 20032307636 n/a Loan Administration 114 06/05/2020 Paid $13,859.68
DO 7200 20032307636 n/a Loan Administration 115 06/05/2020 Paid $27,719.36
DO 7200 20032307636 n/a Loan Administration 118 06/05/2020 Paid $27,719.36
DO 7200 20032307636 n/a Loan Administration 117 06/05/2020 Paid $20,789.52
DO 7200 20032307636 n/a Loan Administration 119 06/05/2020 Paid $20,789.52
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