PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | ESPERO AUSTIN AT RUTLAND, LP |
PAYMENT REQUEST | PRM 7200 22121307196 |
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 21072710474 | n/a | Loan Administration | 111 | 12/15/2022 | Paid | $400,000.00 |