PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | ATRIUM REAL ESTATE SERVICES |
PAYMENT REQUEST | PRM 1100 10082034417 |
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 |
---|---|---|---|---|---|---|
PO 1100 10051306423 | n/a | Appraisal Services, Real Estate | 111 | 08/23/2010 | Paid | $2,200.00 |