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 14040819431
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 14033110653 n/a CONSULTING SERVICES 131 04/09/2014 Paid $1,600.00
DO 8100 14033110655 n/a CONSULTING SERVICES 111 04/09/2014 Paid $22,369.07
DO 8100 14033110656 n/a CONSULTING SERVICES 121 04/09/2014 Paid $1,410.00