Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION, INC. |
| PAYMENT REQUEST | PRM 7200 14010709902 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 13112100135 | n/a | Real Estate/Land Consulting | 111 | 01/08/2014 | Paid | $3,733.81 |
| CT 7200 13112100135 | n/a | Real Estate/Land Consulting | 131 | 01/08/2014 | Paid | $3,733.82 |
| CT 7200 13112100135 | n/a | Real Estate/Land Consulting | 121 | 01/08/2014 | Paid | $3,733.82 |