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Data Drill Down for January & 2023

Purchase Order
PAYEE FC PARKER HOUSING, LP
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PURCHASE ORDER Select a purchase order.

Total:$633,282.71

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22110902282 Loan Administration 111 01/31/2023 Paid $633,282.71
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