PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | HANCOCK & MCGILL ATTORNEYS |
PAYMENT REQUEST | GAX 7200 13052213390 |
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 |
---|---|---|---|---|---|---|
n/a | Loan Proceeds Disbursements | 102 | 05/23/2013 | Paid | $417,140.79 | |
n/a | Loan Proceeds Disbursements | 101 | 05/23/2013 | Paid | $225,755.21 |