Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-APPRAISAL
PAYEE	CHRISTOPHER LEHMAN CO
PAYMENT REQUEST	GAX 6500 11022509716

Total:$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	03/03/2011	Paid	$950.00

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