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Data Drill Down for October & 2021

Purchase Order
PAYEE RUFINO CONTRERAS AFFORDABLE HOUSING CORPORATION, INC.
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$1,101,608.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 20022806767 Loan Administration 111 10/08/2021 Paid $843,612.61
DO 7200 20022806767 Loan Administration 112 10/08/2021 Paid $257,995.96
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