PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | THE RHETT, LP |
PAYMENT REQUEST | PRM 7200 24020714310 |
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 | 111 | 02/09/2024 | Paid | $1,831,987.20 |
DO 7200 23072410782 | n/a | Loan Administration | 112 | 02/09/2024 | Paid | $276,139.57 |