PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | SALTILLO DMA HOUSING, LLC |
PAYMENT REQUEST | PRM 7200 20101501533 |
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 | 10/19/2020 | Paid | $182,536.85 |
DO 7200 20041708383 | n/a | Loan Administration | 113 | 10/19/2020 | Paid | $228,765.55 |
DO 7200 20041708383 | n/a | Loan Administration | 112 | 10/19/2020 | Paid | $274,994.27 |