Purchase Order
PAYEE | BLACKSHEAR NEIGHBORHOOD DEV CORP |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 22051908108 | Loan Administration | 111 | 07/01/2022 | Paid | $92,101.50 |