PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | ARBORS HOUSING PARTNERS, LTD. |
PAYMENT REQUEST | GAX 7200 K2105100020 |
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 |
---|---|---|---|---|---|---|
n/a | Loan Proceeds Disbursements | 101 | 05/12/2021 | Paid | $169,671.92 |