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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE PAUL HORNSBY & COMPANY
PAYMENT REQUEST PRC 1100 MAX54120

Total:$10,800.00

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
CTM 1100 MAX69422 n/a Appraisal Services, Real Estate 181 09/28/2017 Paid $1,200.00
CTM 1100 MAX69422 n/a Appraisal Services, Real Estate 121 09/28/2017 Paid $1,200.00
CTM 1100 MAX69422 n/a Appraisal Services, Real Estate 161 09/28/2017 Paid $1,200.00
CTM 1100 MAX69422 n/a Appraisal Services, Real Estate 131 09/28/2017 Paid $1,200.00
CTM 1100 MAX69422 n/a Appraisal Services, Real Estate 151 09/28/2017 Paid $1,200.00
CTM 1100 MAX69422 n/a Appraisal Services, Real Estate 141 09/28/2017 Paid $1,200.00
CTM 1100 MAX69422 n/a Appraisal Services, Real Estate 111 09/28/2017 Paid $1,200.00
CTM 1100 MAX69422 n/a Appraisal Services, Real Estate 191 09/28/2017 Paid $1,200.00
CTM 1100 MAX69422 n/a Appraisal Services, Real Estate 171 09/28/2017 Paid $1,200.00
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