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