PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | MAVERICK TITLE OF TEXAS LLC |
PAYMENT REQUEST | GAX 7200 14092521679 |
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 | 101 | 09/26/2014 | Paid | $6,360.47 | |
n/a | Loan Proceeds Disbursements | 102 | 09/26/2014 | Paid | $13,542.58 | |
n/a | Loan Proceeds Disbursements | 103 | 09/26/2014 | Paid | $896.97 | |
n/a | Loan Proceeds Disbursements | 104 | 09/26/2014 | Paid | $133,201.98 |