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 20071427790

Total:$134,721.82

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 119 07/17/2020 Paid $13,472.18
DO 7200 20032307636 n/a Loan Administration 1110 07/17/2020 Paid $17,962.90
DO 7200 20032307636 n/a Loan Administration 112 07/17/2020 Paid $8,981.46
DO 7200 20032307636 n/a Loan Administration 116 07/17/2020 Paid $13,472.18
DO 7200 20032307636 n/a Loan Administration 115 07/17/2020 Paid $17,962.91
DO 7200 20032307636 n/a Loan Administration 114 07/17/2020 Paid $8,981.46
DO 7200 20032307636 n/a Loan Administration 117 07/17/2020 Paid $13,472.18
DO 7200 20032307636 n/a Loan Administration 113 07/17/2020 Paid $8,981.46
DO 7200 20032307636 n/a Loan Administration 111 07/17/2020 Paid $13,472.18
DO 7200 20032307636 n/a Loan Administration 118 07/17/2020 Paid $17,962.91
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