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 24072935324 |
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 23112803432 | n/a | Marketing Consulting | 131 | 07/30/2024 | Paid | $10,025.37 |
| DO 8100 24061811237 | n/a | Airport Management Services | 121 | 07/30/2024 | Paid | $8,611.54 |
| DO 8100 24061811237 | n/a | Airport Management Services | 111 | 07/30/2024 | Paid | $6,197.50 |