Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE ILCOR HOMES INC
PAYMENT REQUEST PRM 7200 10073032368
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
CT 7200 10031600849A n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 111 08/02/2010 Paid $200.00
CT 7200 10031600849A n/a Building Construction, Residential (Apartments, etc.) 121 08/02/2010 Paid $7,700.00