Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | ON-CALL MANAGEMENT SVCS INC |
| PAYMENT REQUEST | PRM 7200 11083133277 |
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 11080201260 | n/a | Home Construction, Single Family | 132 | 09/01/2011 | Paid | $225.17 |
| CT 7200 11080201260 | n/a | Home Construction, Single Family | 131 | 09/01/2011 | Paid | $2,251.63 |
| CT 7200 11080201262 | n/a | Home Construction, Single Family | 112 | 09/01/2011 | Paid | $2,737.88 |
| CT 7200 11080201262 | n/a | Home Construction, Single Family | 111 | 09/01/2011 | Paid | $27,378.82 |