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 11100400289 |
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 11080201262 | n/a | Home Construction, Single Family | 111 | 10/05/2011 | Paid | $3,042.09 |
| CT 7200 11080201262 | n/a | Home Construction, Single Family | 112 | 10/05/2011 | Paid | $304.21 |
| CT 7200 11080201263 | n/a | Home Construction, Single Family | 172 | 10/05/2011 | Paid | $361.46 |
| CT 7200 11080201263 | n/a | Home Construction, Single Family | 171 | 10/05/2011 | Paid | $3,614.54 |