PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | GRACY TITLE COMPANY |
PAYMENT REQUEST | GAX 7200 12032610875 |
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 |
---|---|---|---|---|---|---|
n/a | Loan Proceeds Disbursements | 102 | 03/27/2012 | Paid | $153,476.51 | |
n/a | Loan Proceeds Disbursements | 101 | 03/27/2012 | Paid | $169,463.95 |