PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | KOKEL-OBERRENDER-WOOD APPRAISAL LTD |
PAYMENT REQUEST | GAX 6000 09071621739 |
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 | 07/30/2009 | Paid | $4,500.00 |