Data Drill Down for October & 2021

Purchase Order
PAYEE FC LAKELINE MALL HOUSING, LP
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21070109706 Loan Administration 111 10/04/2021 Paid $609,938.07