Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | AUSTIN TITLE COMPANY |
| PAYMENT REQUEST | GAX 7200 16083018441 |
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 | 105 | 09/01/2016 | Paid | $98,151.00 | |
| n/a | Loan Proceeds Disbursements | 102 | 09/01/2016 | Paid | $32,300.60 | |
| n/a | Loan Proceeds Disbursements | 103 | 09/01/2016 | Paid | $29,798.20 | |
| n/a | Loan Proceeds Disbursements | 104 | 09/01/2016 | Paid | $75,801.20 | |
| n/a | Loan Proceeds Disbursements | 108 | 09/01/2016 | Paid | $94,938.34 | |
| n/a | Loan Proceeds Disbursements | 101 | 09/01/2016 | Paid | $56,922.00 | |
| n/a | Loan Proceeds Disbursements | 107 | 09/01/2016 | Paid | $64,701.66 | |
| n/a | Loan Proceeds Disbursements | 106 | 09/01/2016 | Paid | $178,131.00 |