Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | AHFC-FC NORMAN HOUSING LP |
| PAYMENT REQUEST | PRM 7200 24041823067 |
Purchase Orders | Select from Below
| 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 24012505563 | n/a | Loan Administration | 112 | 04/22/2024 | Paid | $31,603.40 |
| DO 7200 24012505563 | n/a | Loan Administration | 111 | 04/22/2024 | Paid | $1,636.67 |