PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CAMPBELL-HILL AVIATION GROUP LLC |
PAYMENT REQUEST | PRM 8100 12090432769 |
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 12082720601 | n/a | Marketing Consulting | 111 | 09/05/2012 | Paid | $1,730.00 |