Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | CAPSTONE TITLE, LLC |
| PAYMENT REQUEST | GAX 7200 17051513185 |
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 |
|---|---|---|---|---|---|---|
| n/a | Loan Proceeds Disbursements | 103 | 05/17/2017 | Paid | $597,698.08 | |
| n/a | Loan Proceeds Disbursements | 105 | 05/17/2017 | Paid | $439,201.68 | |
| n/a | Loan Proceeds Disbursements | 104 | 05/17/2017 | Paid | $553,163.17 | |
| n/a | Loan Proceeds Disbursements | 101 | 05/17/2017 | Paid | $6,285.09 | |
| n/a | Loan Proceeds Disbursements | 102 | 05/17/2017 | Paid | $3,651.98 |