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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE ILCOR HOMES INC
PAYMENT REQUEST PRM 7200 11091934768

Total:$4,903.20

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.) 1111 09/20/2011 Paid $180.00
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 1101 09/20/2011 Paid $180.00
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 121 09/20/2011 Paid $180.00
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 131 09/20/2011 Paid $180.00
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 171 09/20/2011 Paid $180.00
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 191 09/20/2011 Paid $180.00
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 141 09/20/2011 Paid $180.00
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 151 09/20/2011 Paid $180.00
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 111 09/20/2011 Paid $180.00
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 1131 09/20/2011 Paid $1,371.60
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 161 09/20/2011 Paid $180.00
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 181 09/20/2011 Paid $180.00
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 1121 09/20/2011 Paid $180.00
CT 7200 11031000735 n/a Building Construction, Residential (Apartments, etc.) 1141 09/20/2011 Paid $1,371.60
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