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 21031114071 |
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 20111702255 | MA 8100 NA190000162 | Marketing Consulting | 131 | 03/15/2021 | Paid | $6,490.00 |
| DO 8100 20111702255 | MA 8100 NA190000162 | Marketing Consulting | 121 | 03/15/2021 | Paid | $2,002.50 |
| DO 8100 20111702255 | MA 8100 NA190000162 | Marketing Consulting | 111 | 03/15/2021 | Paid | $5,705.00 |