Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | SALTILLO DMA HOUSING, LLC |
| PAYMENT REQUEST | PRM 7200 20091734224 |
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 20041708383 | n/a | Loan Administration | 112 | 09/21/2020 | Paid | $291,023.96 |
| DO 7200 20041708383 | n/a | Loan Administration | 111 | 09/21/2020 | Paid | $193,177.09 |
| DO 7200 20041708383 | n/a | Loan Administration | 113 | 09/21/2020 | Paid | $242,100.53 |