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 15081034380
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 15072817782 n/a CONSULTING SERVICES 131 08/11/2015 Paid $1,150.00
DO 8100 15072817784 n/a CONSULTING SERVICES 121 08/11/2015 Paid $3,951.27
DO 8100 15072817785 n/a CONSULTING SERVICES 111 08/11/2015 Paid $17,890.87