PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CAMPBELL-HILL AVIATION GROUP LLC |
PAYMENT REQUEST | PRM 8100 20111704262 |
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 | 121 | 11/19/2020 | Paid | $2,497.50 |
DO 8100 19111202868 | MA 8100 NA190000162 | Marketing Consulting | 111 | 11/19/2020 | Paid | $2,662.50 |