Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | KOKEL-OBERRENDER-WOOD APPRAISAL LTD |
| PAYMENT REQUEST | PRC 1100 MAX40845 |
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 MAX54588 | n/a | Appraisal Services, Real Estate | 111 | 01/06/2016 | Paid | $18,000.00 |