PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | SAFE LANCASTER COURT, LLC |
PAYMENT REQUEST | PRM 7200 24011912060 |
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 23070310040 | n/a | Loan Administration | 111 | 01/23/2024 | Paid | $84,412.47 |