Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JAMES A BARNHOUSE |
| PAYMENT REQUEST | PRM 7800 08101402060 |
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 08100100025 | n/a | Appraisal Services (Not Real Estate) | 121 | 10/15/2008 | Paid | $52.50 |
| PO 7800 08100100025 | n/a | Appraisal Services (Not Real Estate) | 111 | 10/15/2008 | Paid | $52.50 |
| PO 7800 08100100025 | n/a | Appraisal Services (Not Real Estate) | 112 | 10/15/2008 | Paid | $17.50 |
| PO 7800 08100100025 | n/a | Appraisal Services (Not Real Estate) | 131 | 10/15/2008 | Paid | $52.50 |
| PO 7800 08100100025 | n/a | Appraisal Services (Not Real Estate) | 141 | 10/15/2008 | Paid | $52.50 |
| PO 7800 08100100025 | n/a | Appraisal Services (Not Real Estate) | 132 | 10/15/2008 | Paid | $17.50 |
| PO 7800 08100100025 | n/a | Appraisal Services (Not Real Estate) | 142 | 10/15/2008 | Paid | $17.50 |
| PO 7800 08100100025 | n/a | Appraisal Services (Not Real Estate) | 122 | 10/15/2008 | Paid | $17.50 |