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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE PAUL HORNSBY & COMPANY
PAYMENT REQUEST PRC 1100 MAX58495
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 111 05/03/2018 Paid $1,200.00