PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | SALTILLO DMA HOUSING, LLC |
PAYMENT REQUEST | PRM 7200 20060524818 |
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 20041708383 | n/a | Loan Administration | 111 | 06/09/2020 | Paid | $97,378.91 |
DO 7200 20041708383 | n/a | Loan Administration | 112 | 06/09/2020 | Paid | $146,702.67 |
DO 7200 20041708383 | n/a | Loan Administration | 113 | 06/09/2020 | Paid | $122,040.80 |