PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | ATRIUM REAL ESTATE SERVICES |
PAYMENT REQUEST | GAX 1100 09031912612 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 105 | 03/24/2009 | Paid | $2,200.00 | |
n/a | Services-appraisal | 102 | 03/24/2009 | Paid | $2,200.00 | |
n/a | Services-appraisal | 107 | 03/24/2009 | Paid | $2,200.00 | |
n/a | Services-appraisal | 106 | 03/24/2009 | Paid | $2,200.00 | |
n/a | Services-appraisal | 101 | 03/24/2009 | Paid | $2,200.00 | |
n/a | Services-appraisal | 104 | 03/24/2009 | Paid | $2,200.00 | |
n/a | Services-appraisal | 103 | 03/24/2009 | Paid | $2,200.00 |