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 12122908974
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 12121004891 n/a Marketing Consulting 111 12/31/2012 Paid $26,040.51
DO 8100 12121004892 n/a Marketing Consulting 121 12/31/2012 Paid $590.00