PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | PROJECT TRANSITIONS, INC |
PAYMENT REQUEST | PRM 7200 22022813560 |
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 |
---|---|---|---|---|---|---|
DO 7200 19091215355 | n/a | Loan Administration | 111 | 03/02/2022 | Paid | $218,810.00 |