Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | GRACY TITLE COMPANY |
| PAYMENT REQUEST | GAX 7200 13042511860 |
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 |
|---|---|---|---|---|---|---|
| n/a | Loan Proceeds Disbursements | 102 | 04/29/2013 | Paid | $92,057.33 | |
| n/a | Loan Proceeds Disbursements | 101 | 04/29/2013 | Paid | $1,150,000.00 |