Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE PAUL HORNSBY & COMPANY
PAYMENT REQUEST GAX 1100 20020304541

Total:$12,110.00

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 102 02/06/2020 Paid $1,490.00
n/a Services-appraisal 104 02/06/2020 Paid $1,115.00
n/a Services-appraisal 1010 02/06/2020 Paid $1,115.00
n/a Services-appraisal 101 02/06/2020 Paid $1,115.00
n/a Services-appraisal 105 02/06/2020 Paid $1,120.00
n/a Services-appraisal 106 02/06/2020 Paid $1,490.00
n/a Services-appraisal 109 02/06/2020 Paid $1,305.00
n/a Services-appraisal 107 02/06/2020 Paid $1,120.00
n/a Services-appraisal 103 02/06/2020 Paid $1,120.00
n/a Services-appraisal 108 02/06/2020 Paid $1,120.00
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