Purchase Order
PAYEE | FOUNDATION COMMUNITIES INC |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 21042207489 | Loan Administration | 111 | 01/21/2022 | Paid | $1,132,949.50 |