Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OTHER COSTS |
| PAYEE | AUSTIN-BERGSTROM LANDHOST ENTERPRISES, INC |
| PAYMENT REQUEST | PRM 8100 21080528397 |
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 8100 21080410789 | n/a | Loan Administration | 111 | 08/09/2021 | Paid | $1,350,000.00 |