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 14102202857

Total:$99,874.93

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 14101301233 n/a CONSULTING SERVICES 141 10/23/2014 Paid $12,347.17
DO 8100 14101301235 n/a CONSULTING SERVICES 131 10/23/2014 Paid $28,720.79
DO 8100 14101301237 n/a CONSULTING SERVICES 121 10/23/2014 Paid $24,776.71
DO 8100 14101301239 n/a CONSULTING SERVICES 111 10/23/2014 Paid $1,130.00
DO 8100 14101301240 n/a CONSULTING SERVICES 161 10/23/2014 Paid $4,572.50
DO 8100 14101301242 n/a CONSULTING SERVICES 151 10/23/2014 Paid $28,327.76
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