PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | FULLERTON APPRAISAL SERVICE, INC. |
PAYMENT REQUEST | PRM 7800 23103103544 |
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 23100200142 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 111 | 11/02/2023 | Paid | $105.00 |
DO 7800 23100200142 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 131 | 11/02/2023 | Paid | $105.00 |
DO 7800 23100200142 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 141 | 11/02/2023 | Paid | $105.00 |
DO 7800 23100200142 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 121 | 11/02/2023 | Paid | $105.00 |