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 | Building Construction, Residential (Apartments, etc.) | 121 | 08/02/2010 | Paid | $7,700.00 |
CT 7200 10031600849A | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 111 | 08/02/2010 | Paid | $200.00 |