PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | PAUL HORNSBY & COMPANY |
PAYMENT REQUEST | GAX 7400 23101900701 |
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 | 10/23/2023 | Paid | $35,000.00 |