Data Drill Down for February & 2023
Purchase Order
| PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7200 22121603625 | Loan Administration | 111 | 02/24/2023 | Paid | $30,960.00 |
| DO 7200 22121603625 | Loan Administration | 121 | 02/24/2023 | Paid | $23,699.70 |
| DO 7200 22122903933 | Loan Administration | 111 | 02/07/2023 | Paid | $39,099.91 |
| DO 7200 22122903933 | Loan Administration | 121 | 02/07/2023 | Paid | $22,799.70 |
| DO 7200 22121603625 | Loan Administration | 111 | 02/01/2023 | Paid | $31,667.40 |