PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | PAUL HORNSBY & COMPANY |
PAYMENT REQUEST | PRC 1100 MAX65087 |
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 MAX79945 | n/a | Appraisal Services, Real Estate | 111 | 02/04/2019 | Paid | $1,800.00 |