PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | SALTILLO DMA HOUSING, LLC |
PAYMENT REQUEST | PRM 7200 20070226950 |
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 | 112 | 07/08/2020 | Paid | $242,234.38 |
DO 7200 20041708383 | n/a | Loan Administration | 111 | 07/08/2020 | Paid | $160,791.34 |
DO 7200 20041708383 | n/a | Loan Administration | 113 | 07/08/2020 | Paid | $201,512.86 |