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 11032417550 |
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 11031012152 | n/a | Marketing Consulting | 151 | 03/25/2011 | Paid | $7,735.00 |
| DO 8100 11031412322 | n/a | Marketing Consulting | 111 | 03/25/2011 | Paid | $4,707.50 |
| DO 8100 11031412324 | n/a | Marketing Consulting | 121 | 03/25/2011 | Paid | $4,205.00 |
| DO 8100 11031412327 | n/a | Marketing Consulting | 141 | 03/25/2011 | Paid | $4,765.00 |
| DO 8100 11031412328 | n/a | Marketing Consulting | 131 | 03/25/2011 | Paid | $19,574.15 |