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 23032817230 |
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 22112202801 | n/a | Marketing Consulting | 121 | 03/30/2023 | Paid | $42,008.11 |
| DO 8100 22112202801 | n/a | Marketing Consulting | 111 | 03/30/2023 | Paid | $1,967.50 |