PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | HOUSING FIRST OAK SPRINGS, LP |
PAYMENT REQUEST | PRM 7200 18060622435 |
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 18012605971 | n/a | Loan Administration | 121 | 06/08/2018 | Paid | $560,000.00 |
DO 7200 18012605971 | n/a | Loan Administration | 111 | 06/08/2018 | Paid | $454,697.27 |