Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | CBRE INC |
| PAYMENT REQUEST | PRM 7200 18072326357 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 18071602641 | n/a | APPRAISAL SERVICES, REAL ESTATE | 121 | 07/24/2018 | Paid | $3,250.00 |
| PO 7200 18071702646 | n/a | APPRAISAL SERVICES, REAL ESTATE | 111 | 07/24/2018 | Paid | $3,250.00 |
| PO 7200 18071902665 | n/a | APPRAISAL SERVICES, REAL ESTATE | 131 | 07/24/2018 | Paid | $3,250.00 |