PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | SALTILLO DMA HOUSING, LLC |
PAYMENT REQUEST | PRM 7200 20081030631 |
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 | 08/12/2020 | Paid | $120,490.14 |
DO 7200 20041708383 | n/a | Loan Administration | 112 | 08/12/2020 | Paid | $181,520.05 |
DO 7200 20041708383 | n/a | Loan Administration | 113 | 08/12/2020 | Paid | $151,005.09 |