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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE HERITAGE TITLE CO OF AUSTIN INC
PAYMENT REQUEST GAX 7200 15120703663

Total:$2,000,000.00

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 103 12/09/2015 Paid $595,829.44
n/a Loan Proceeds Disbursements 102 12/09/2015 Paid $88,810.52
n/a Loan Proceeds Disbursements 104 12/09/2015 Paid $185,771.80
n/a Loan Proceeds Disbursements 106 12/09/2015 Paid $307,615.74
n/a Loan Proceeds Disbursements 105 12/09/2015 Paid $687,630.30
n/a Loan Proceeds Disbursements 101 12/09/2015 Paid $134,342.20
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