Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | BIRCH CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 7200 22080127629 |
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 21073010654 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/03/2022 | Paid | $5,873.86 |