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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE FULLERTON APPRAISAL SERVICE, INC.
PAYMENT REQUEST PRM 7800 22101001079

Total:$97.50

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
DO 7800 21100100087 n/a DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE 111 10/11/2022 Paid $97.50
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