Purchase Order
PAYEE | AHFC-FC NORMAN HOUSING LP |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7200 24012505563 | Loan Administration | 111 | 04/22/2024 | Paid | $1,636.67 |
DO 7200 24012505563 | Loan Administration | 112 | 04/22/2024 | Paid | $31,603.40 |