Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | MARY LEE COMMUNITY |
| PAYMENT REQUEST | PRM 7200 13040819144 |
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 11120100275 | n/a | Loan Administration | 121 | 04/09/2013 | Paid | $225,204.56 |
| CT 7200 11120100275 | n/a | Loan Administration | 131 | 04/09/2013 | Paid | $97,153.31 |
| CT 7200 11120100275 | n/a | Loan Administration | 112 | 04/09/2013 | Paid | $894.31 |
| CT 7200 11120100275 | n/a | Loan Administration | 132 | 04/09/2013 | Paid | $23,864.24 |
| CT 7200 11120100275 | n/a | Loan Administration | 111 | 04/09/2013 | Paid | $151,817.06 |