Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | PAUL HORNSBY & COMPANY |
| PAYMENT REQUEST | GAX 1100 19091215525 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-appraisal | 101 | 09/17/2019 | Paid | $6,500.00 | |
| n/a | Services-appraisal | 105 | 09/17/2019 | Paid | $4,500.00 | |
| n/a | Services-appraisal | 102 | 09/17/2019 | Paid | $7,500.00 | |
| n/a | Services-appraisal | 104 | 09/17/2019 | Paid | $7,500.00 | |
| n/a | Services-appraisal | 106 | 09/17/2019 | Paid | $4,500.00 | |
| n/a | Services-appraisal | 107 | 09/17/2019 | Paid | $4,500.00 | |
| n/a | Services-appraisal | 109 | 09/17/2019 | Paid | $4,500.00 | |
| n/a | Services-appraisal | 1010 | 09/17/2019 | Paid | $4,500.00 | |
| n/a | Services-appraisal | 108 | 09/17/2019 | Paid | $4,500.00 | |
| n/a | Services-appraisal | 103 | 09/17/2019 | Paid | $7,500.00 |