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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CAMPBELL-HILL AVIATION GROUP LLC
PAYMENT REQUEST PRM 8100 19020210197
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 18111603212 n/a CONSULTING SERVICES 111 02/04/2019 Paid $1,015.00
DO 8100 18111603212 n/a CONSULTING SERVICES 121 02/04/2019 Paid $2,740.00