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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CAMPBELL-HILL AVIATION GROUP LLC
PAYMENT REQUEST PRM 8100 12073028936
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 12072018236 n/a Marketing Consulting 111 07/31/2012 Paid $370.00
DO 8100 12072018237 n/a Marketing Consulting 121 07/31/2012 Paid $1,110.00
DO 8100 12072018239 n/a Marketing Consulting 131 07/31/2012 Paid $1,470.00