Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE AUSTIN APPRAISAL CORP
PAYMENT REQUEST GAX 6500 10072921540
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 09/15/2010 Paid $1,100.00
n/a Services-appraisal 102 09/15/2010 Paid $1,100.00