PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CAMPBELL-HILL AVIATION GROUP LLC |
PAYMENT REQUEST | PRM 8100 14031716660 |
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 14030409050 | n/a | CONSULTING SERVICES | 111 | 03/18/2014 | Paid | $570.00 |
DO 8100 14030509134 | n/a | CONSULTING SERVICES | 121 | 03/18/2014 | Paid | $1,920.00 |