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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE CHRISTOPHER LEHMAN CO
PAYMENT REQUEST GAX 1100 12060615268

Total:$2,950.00

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
n/a Services-appraisal 101 06/12/2012 Paid $2,566.50
n/a Services-appraisal 102 06/12/2012 Paid $383.50
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