PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | LIVE MAKE HOUSING PARTNERS LP |
PAYMENT REQUEST | PRM 7200 23072629512 |
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 23033006946 | n/a | Loan Administration | 111 | 07/28/2023 | Paid | $324,094.88 |