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 19092033320 |
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 19090515035 | MA 8100 NA190000162 | Marketing Consulting | 131 | 09/24/2019 | Paid | $4,640.00 |
| DO 8100 19090515035 | MA 8100 NA190000162 | Marketing Consulting | 111 | 09/24/2019 | Paid | $6,460.00 |
| DO 8100 19090615087 | MA 8100 NA190000162 | Marketing Consulting | 121 | 09/24/2019 | Paid | $27,243.75 |