PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | PAUL HORNSBY & COMPANY |
PAYMENT REQUEST | GAX 1100 21091609439 |
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 | 09/21/2021 | Paid | $6,000.00 | |
n/a | Services-appraisal | 103 | 09/21/2021 | Paid | $6,000.00 | |
n/a | Services-appraisal | 102 | 09/21/2021 | Paid | $4,800.00 |