PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | AUSTIN TITLE COMPANY |
PAYMENT REQUEST | GAX 7200 13071116809 |
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 | 07/15/2013 | Paid | $36,759.84 | |
n/a | Loan Proceeds Disbursements | 101 | 07/15/2013 | Paid | $53,092.77 | |
n/a | Loan Proceeds Disbursements | 103 | 07/15/2013 | Paid | $64,111.94 |