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 19111904976
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 19111202868 MA 8100 NA190000162 Marketing Consulting 131 11/20/2019 Paid $21,734.31
DO 8100 19111202868 MA 8100 NA190000162 Marketing Consulting 121 11/20/2019 Paid $37,733.46
DO 8100 19111202868 MA 8100 NA190000162 Marketing Consulting 111 11/20/2019 Paid $6,445.00