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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CAMPBELL-HILL AVIATION GROUP LLC
PAYMENT REQUEST PRM 8100 17070627042

Total:$83,881.39

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 17050310564 n/a CONSULTING SERVICES 121 07/07/2017 Paid $33,951.67
DO 8100 17050310564 n/a CONSULTING SERVICES 131 07/07/2017 Paid $31,146.31
DO 8100 17050310564 n/a CONSULTING SERVICES 111 07/07/2017 Paid $2,965.00
DO 8100 17050310564 n/a CONSULTING SERVICES 141 07/07/2017 Paid $3,960.91
DO 8100 17060611908 n/a CONSULTING SERVICES 151 07/07/2017 Paid $3,877.50
DO 8100 17060611908 n/a CONSULTING SERVICES 161 07/07/2017 Paid $7,980.00
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