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 11072529163 |
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 11031000735 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/26/2011 | Paid | $11,385.00 |
| CT 7200 11031000735 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/26/2011 | Paid | $10,665.00 |
| CT 7200 11031000735 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 07/26/2011 | Paid | $1,371.60 |
| CT 7200 11031000735 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 07/26/2011 | Paid | $1,373.40 |
| CT 7200 11031000735 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/26/2011 | Paid | $11,385.00 |
| CT 7200 11031000735 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 07/26/2011 | Paid | $1,371.60 |