Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | J L CRAFT & ASSOC |
| PAYMENT REQUEST | GAX 4300 14110702693 |
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 | 11/17/2014 | Paid | $375.00 | |
| n/a | Services-appraisal | 102 | 11/17/2014 | Paid | $1,125.00 |