Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | HERITAGE TITLE CO OF AUSTIN INC |
| PAYMENT REQUEST | GAX 7200 15120703663 |
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 |
|---|---|---|---|---|---|---|
| n/a | Loan Proceeds Disbursements | 104 | 12/09/2015 | Paid | $185,771.80 | |
| n/a | Loan Proceeds Disbursements | 105 | 12/09/2015 | Paid | $687,630.30 | |
| n/a | Loan Proceeds Disbursements | 102 | 12/09/2015 | Paid | $88,810.52 | |
| n/a | Loan Proceeds Disbursements | 103 | 12/09/2015 | Paid | $595,829.44 | |
| n/a | Loan Proceeds Disbursements | 101 | 12/09/2015 | Paid | $134,342.20 | |
| n/a | Loan Proceeds Disbursements | 106 | 12/09/2015 | Paid | $307,615.74 |