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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE JO ZAVALA-SANDERS INC
PAYMENT REQUEST PRM 7200 09090843071

Total:$400.00

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
PO 7200 09090414850 n/a Appraisal Services, Real Estate 111 09/09/2009 Paid $400.00
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