Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | PAUL HORNSBY & COMPANY |
| PAYMENT REQUEST | PRC 1100 MAX58493 |
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 MAX74470 | n/a | Appraisal Services, Real Estate | 121 | 05/03/2018 | Paid | $1,200.00 |
| CTM 1100 MAX74470 | n/a | Appraisal Services, Real Estate | 111 | 05/03/2018 | Paid | $1,200.00 |