PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | INTEGRA REALTY RESOURCES - |
PAYMENT REQUEST | GAX 1100 11080420297 |
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 | 104 | 08/09/2011 | Paid | $2,750.00 | |
n/a | Services-appraisal | 101 | 08/09/2011 | Paid | $2,750.00 | |
n/a | Services-appraisal | 102 | 08/09/2011 | Paid | $2,750.00 | |
n/a | Services-appraisal | 103 | 08/09/2011 | Paid | $2,750.00 |