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 12101601761 |
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 12100200324 | n/a | Marketing Consulting | 111 | 10/17/2012 | Paid | $20,375.67 |
| DO 8100 12100200325 | n/a | Marketing Consulting | 141 | 10/17/2012 | Paid | $10,675.00 |
| DO 8100 12100200326 | n/a | Marketing Consulting | 121 | 10/17/2012 | Paid | $19,595.89 |
| DO 8100 12100200327 | n/a | Marketing Consulting | 131 | 10/17/2012 | Paid | $19,544.74 |