PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | PATHWAYS AT ROSEWOOD COURTS EAST, LP |
PAYMENT REQUEST | PRM 7200 24013013216 |
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 23073111038 | n/a | Loan Administration | 111 | 02/01/2024 | Paid | $124,892.58 |