Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE PAUL HORNSBY & COMPANY
PAYMENT REQUEST GAX 1100 19071712816
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 07/25/2019 Paid $7,500.00
n/a Services-appraisal 103 07/25/2019 Paid $6,000.00
n/a Services-appraisal 102 07/25/2019 Paid $4,500.00