Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | RUFINO CONTRERAS AFFORDABLE HOUSING CORPORATION, INC. |
| PAYMENT REQUEST | PRM 7200 21072327098 |
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 20022806767 | n/a | Loan Administration | 112 | 07/27/2021 | Paid | $108,367.55 |
| DO 7200 20022806767 | n/a | Loan Administration | 111 | 07/27/2021 | Paid | $354,347.52 |