PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | ON-CALL MANAGEMENT SVCS INC |
PAYMENT REQUEST | PRM 7200 11091434499 |
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 11080201263 | n/a | Home Construction, Single Family | 112 | 09/15/2011 | Paid | $3,253.09 |
CT 7200 11080201263 | n/a | Home Construction, Single Family | 111 | 09/15/2011 | Paid | $32,530.91 |