PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | SALTILLO DMA HOUSING, LLC |
PAYMENT REQUEST | PRM 7200 21010808793 |
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 | 01/12/2021 | Paid | $65,603.67 |
DO 7200 20041708383 | n/a | Loan Administration | 111 | 01/12/2021 | Paid | $43,546.67 |
DO 7200 20041708383 | n/a | Loan Administration | 113 | 01/12/2021 | Paid | $54,575.17 |