Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | JAMES A BARNHOUSE |
| PAYMENT REQUEST | PRM 7800 09082541659 |
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 7800 09073013637 | n/a | Appraisal Services (Not Real Estate) | 111 | 08/26/2009 | Paid | $100.00 |
| PO 7800 09073013637 | n/a | Appraisal Services (Not Real Estate) | 112 | 08/26/2009 | Paid | $50.00 |