Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FIRE/EXTEND COVERAGE INSURANCE |
| PAYEE | AMERICAN APPRAISAL ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 5800 15070229970 |
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 5800 15051403084 | n/a | Appraisal Services (Not Real Estate) | 111 | 07/06/2015 | Paid | $1,500.00 |