PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | RUFINO CONTRERAS AFFORDABLE HOUSING CORPORATION, INC. |
PAYMENT REQUEST | PRM 7200 22021512443 |
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 | 02/17/2022 | Paid | $12,873.24 |
DO 7200 20022806767 | n/a | Loan Administration | 111 | 02/17/2022 | Paid | $42,093.79 |