PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | ON-CALL MANAGEMENT SVCS INC |
PAYMENT REQUEST | PRM 7200 10090936670 |
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 10050401038 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/10/2010 | Paid | $2,692.05 |
CT 7200 10050401041 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/10/2010 | Paid | $3,778.00 |