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 24100801271 |
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 24061811237 | n/a | Airport Management Services | 111 | 10/10/2024 | Outstanding | $13,235.00 |
| DO 8100 24061811237 | n/a | Airport Management Services | 121 | 10/10/2024 | Outstanding | $6,268.89 |