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 20073029649

Total:$166,320.58

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 08/03/2020 Paid $16,632.06
DO 7200 20032307636 n/a Loan Administration 117 08/03/2020 Paid $16,632.06
DO 7200 20032307636 n/a Loan Administration 118 08/03/2020 Paid $22,176.07
DO 7200 20032307636 n/a Loan Administration 111 08/03/2020 Paid $16,632.06
DO 7200 20032307636 n/a Loan Administration 115 08/03/2020 Paid $22,176.07
DO 7200 20032307636 n/a Loan Administration 114 08/03/2020 Paid $11,088.04
DO 7200 20032307636 n/a Loan Administration 113 08/03/2020 Paid $11,088.04
DO 7200 20032307636 n/a Loan Administration 1110 08/03/2020 Paid $22,176.08
DO 7200 20032307636 n/a Loan Administration 112 08/03/2020 Paid $11,088.04
DO 7200 20032307636 n/a Loan Administration 119 08/03/2020 Paid $16,632.06
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