Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE PAUL HORNSBY & COMPANY
PAYMENT REQUEST GAX 1100 19091215525
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 1010 09/17/2019 Paid $4,500.00
n/a Services-appraisal 102 09/17/2019 Paid $7,500.00
n/a Services-appraisal 109 09/17/2019 Paid $4,500.00
n/a Services-appraisal 103 09/17/2019 Paid $7,500.00
n/a Services-appraisal 105 09/17/2019 Paid $4,500.00
n/a Services-appraisal 108 09/17/2019 Paid $4,500.00
n/a Services-appraisal 101 09/17/2019 Paid $6,500.00
n/a Services-appraisal 104 09/17/2019 Paid $7,500.00
n/a Services-appraisal 106 09/17/2019 Paid $4,500.00
n/a Services-appraisal 107 09/17/2019 Paid $4,500.00