Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE HUEY T. LITTLETON CLAIMS SERVICE OF WEST TEXAS, INC.
PAYMENT REQUEST PRM 7800 09081540435

Total:$170.00

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 7800 09062612623 n/a Appraisal Services (Not Real Estate) 112 08/18/2009 Paid $53.13
PO 7800 09062612623 n/a Appraisal Services (Not Real Estate) 114 08/18/2009 Paid $7.08
PO 7800 09062612623 n/a Appraisal Services (Not Real Estate) 121 08/18/2009 Paid $17.71
PO 7800 09062612623 n/a Appraisal Services (Not Real Estate) 122 08/18/2009 Paid $53.12
PO 7800 09062612623 n/a Appraisal Services (Not Real Estate) 123 08/18/2009 Paid $7.08
PO 7800 09062612623 n/a Appraisal Services (Not Real Estate) 113 08/18/2009 Paid $7.08
PO 7800 09062612623 n/a Appraisal Services (Not Real Estate) 111 08/18/2009 Paid $17.71
PO 7800 09062612623 n/a Appraisal Services (Not Real Estate) 124 08/18/2009 Paid $7.09
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