PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | ELYSIUM GRAND, LP |
PAYMENT REQUEST | PRM 7200 18061923389 |
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 18011205473 | n/a | Loan Administration | 111 | 06/21/2018 | Paid | $217,002.27 |