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 23033017511 |
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 22121603625 | n/a | Loan Administration | 131 | 04/03/2023 | Paid | $13,160.30 |
| DO 7200 22121603625 | n/a | Loan Administration | 121 | 04/03/2023 | Paid | $8,332.60 |
| DO 7200 22121603625 | n/a | Loan Administration | 111 | 04/03/2023 | Paid | $19,040.00 |