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 12073129099 |
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 12072018231 | n/a | Marketing Consulting | 131 | 08/01/2012 | Paid | $33,899.44 |
| DO 8100 12072018233 | n/a | Marketing Consulting | 111 | 08/01/2012 | Paid | $14,000.00 |
| DO 8100 12072018238 | n/a | Marketing Consulting | 121 | 08/01/2012 | Paid | $7,992.50 |