Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | ITCOA LLC |
| PAYMENT REQUEST | GAX 7200 23041805889 |
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 |
|---|---|---|---|---|---|---|
| n/a | Loan Proceeds Disbursements | 102 | 04/20/2023 | Paid | $816,331.00 | |
| n/a | Loan Proceeds Disbursements | 101 | 04/20/2023 | Paid | $233,669.00 |