Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | PAUL HORNSBY & COMPANY |
| PAYMENT REQUEST | PRC 1100 MAX54120 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX69422 | n/a | Appraisal Services, Real Estate | 181 | 09/28/2017 | Paid | $1,200.00 |
| CTM 1100 MAX69422 | n/a | Appraisal Services, Real Estate | 141 | 09/28/2017 | Paid | $1,200.00 |
| CTM 1100 MAX69422 | n/a | Appraisal Services, Real Estate | 171 | 09/28/2017 | Paid | $1,200.00 |
| CTM 1100 MAX69422 | n/a | Appraisal Services, Real Estate | 131 | 09/28/2017 | Paid | $1,200.00 |
| CTM 1100 MAX69422 | n/a | Appraisal Services, Real Estate | 111 | 09/28/2017 | Paid | $1,200.00 |
| CTM 1100 MAX69422 | n/a | Appraisal Services, Real Estate | 151 | 09/28/2017 | Paid | $1,200.00 |
| CTM 1100 MAX69422 | n/a | Appraisal Services, Real Estate | 121 | 09/28/2017 | Paid | $1,200.00 |
| CTM 1100 MAX69422 | n/a | Appraisal Services, Real Estate | 161 | 09/28/2017 | Paid | $1,200.00 |
| CTM 1100 MAX69422 | n/a | Appraisal Services, Real Estate | 191 | 09/28/2017 | Paid | $1,200.00 |