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 22072026565
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 21120202950 n/a Marketing Consulting 121 07/21/2022 Paid $12,290.80
DO 8100 21120202950 n/a Marketing Consulting 111 07/21/2022 Paid $2,115.00