PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CAMPBELL-HILL AVIATION GROUP LLC |
PAYMENT REQUEST | PRM 8100 22032115753 |
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 21120202950 | n/a | Marketing Consulting | 131 | 03/22/2022 | Paid | $5,037.50 |
DO 8100 21120202950 | n/a | Marketing Consulting | 111 | 03/22/2022 | Paid | $3,542.50 |
DO 8100 21120202950 | n/a | Marketing Consulting | 121 | 03/22/2022 | Paid | $22,215.70 |