PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | LAMADRID APARTMENTS, LLC |
PAYMENT REQUEST | PRM 7200 17062025395 |
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 16040110557 | n/a | Land Development and Sub-Division Services | 111 | 06/22/2017 | Paid | $36,887.28 |