PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | RUFINO CONTRERAS AFFORDABLE HOUSING CORPORATION, INC. |
PAYMENT REQUEST | PRM 7200 21040216266 |
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 20022806767 | n/a | Loan Administration | 112 | 04/06/2021 | Paid | $96,514.39 |
DO 7200 20022806767 | n/a | Loan Administration | 111 | 04/06/2021 | Paid | $315,589.28 |