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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE FULLERTON APPRAISAL SERVICE, INC.
PAYMENT REQUEST PRM 7800 19020610949

Total:$760.00

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
DO 7800 18100100123 n/a DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE 151 02/07/2019 Paid $95.00
DO 7800 18100100123 n/a DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE 181 02/07/2019 Paid $95.00
DO 7800 18100100123 n/a DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE 171 02/07/2019 Paid $95.00
DO 7800 18100100123 n/a DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE 111 02/07/2019 Paid $95.00
DO 7800 18100100123 n/a DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE 131 02/07/2019 Paid $95.00
DO 7800 18100100123 n/a DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE 121 02/07/2019 Paid $95.00
DO 7800 18100100123 n/a DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE 141 02/07/2019 Paid $95.00
DO 7800 18100100123 n/a DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE 161 02/07/2019 Paid $95.00
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