Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CAMPBELL-HILL AVIATION GROUP LLC
PAYMENT REQUEST PRM 8100 11091534605

Total:$66,688.00

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 8100 11090824592 n/a Marketing Consulting 141 09/16/2011 Paid $12,024.27
DO 8100 11090824593 n/a Marketing Consulting 131 09/16/2011 Paid $6,500.00
DO 8100 11090824594 n/a Marketing Consulting 161 09/16/2011 Paid $1,532.50
DO 8100 11090824595 n/a Marketing Consulting 121 09/16/2011 Paid $24,260.00
DO 8100 11090824596 n/a Marketing Consulting 151 09/16/2011 Paid $2,162.50
DO 8100 11090824597 n/a Marketing Consulting 111 09/16/2011 Paid $20,208.73
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