PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | THE RHETT, LP |
PAYMENT REQUEST | PRM 7200 24011011089 |
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 23072410782 | n/a | Loan Administration | 112 | 01/12/2024 | Paid | $162,901.69 |
DO 7200 23072410782 | n/a | Loan Administration | 111 | 01/12/2024 | Paid | $1,080,735.38 |