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 22090931489 |
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 22082311271 | n/a | Loan Administration | 141 | 09/13/2022 | Paid | $19,432.89 |
| DO 7200 22082311271 | n/a | Loan Administration | 121 | 09/13/2022 | Paid | $11,018.82 |
| DO 7200 22082311271 | n/a | Loan Administration | 111 | 09/13/2022 | Paid | $11,018.81 |
| DO 7200 22082311271 | n/a | Loan Administration | 131 | 09/13/2022 | Paid | $19,432.89 |