Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | INTEGRAL CARE SEABROOK, LLC |
| PAYMENT REQUEST | PRM 7200 24072535036 |
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 24061811236 | n/a | Loan Administration | 112 | 07/29/2024 | Paid | $1,468,862.42 |
| DO 7200 24061811236 | n/a | Loan Administration | 111 | 07/29/2024 | Paid | $764,629.27 |
| DO 7200 24061811236 | n/a | Loan Administration | 113 | 07/29/2024 | Paid | $6,163.31 |