Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | ATRIUM REAL ESTATE SERVICES |
| PAYMENT REQUEST | PRM 1100 11030215105 |
Purchase Orders | Select from Below
| 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 11022203162 | n/a | Appraisal Services, Real Estate | 121 | 03/03/2011 | Paid | $1,800.00 |
| PO 1100 11022203163 | n/a | Appraisal Services, Real Estate | 111 | 03/03/2011 | Paid | $1,800.00 |