PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | ANDERSON COMMUNITY DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 7200 12030915120 |
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 11090801490 | n/a | Loan Administration | 111 | 03/12/2012 | Paid | $13,367.00 |