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 10091637584 |
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 10050401037 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/17/2010 | Paid | $7,320.00 |
| CT 7200 10080901454 | n/a | Demolition Services | 131 | 09/17/2010 | Paid | $9,270.00 |
| CT 7200 10080901454 | n/a | Home Construction, Single Family | 111 | 09/17/2010 | Paid | $35,850.00 |
| CT 7200 10081001455 | n/a | Home Construction, Single Family | 141 | 09/17/2010 | Paid | $27,810.00 |