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 18071725994 |
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 17102501868 | n/a | CONSULTING SERVICES | 121 | 07/18/2018 | Paid | $3,025.00 |
| DO 8100 17102501871 | n/a | CONSULTING SERVICES | 131 | 07/18/2018 | Paid | $31,856.61 |
| DO 8100 17102501871 | n/a | CONSULTING SERVICES | 111 | 07/18/2018 | Paid | $38,976.94 |