Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | JESE REAL ESTATE, LLC |
| PAYMENT REQUEST | PRM 7200 19091632799 |
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 |
|---|---|---|---|---|---|---|
| DO 7200 19052110583 | MA 7200 NA190000146 | Maintenance and Repair, Residential Buildings, Including Sin | 111 | 09/18/2019 | Paid | $92,537.50 |