Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AIRLINE INTERNATIONAL MANAGEMENT (AIM) CONSULTING INC. |
| PAYMENT REQUEST | PRC 8100 21020300845 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 20060401879 | n/a | Accreditation Fees | 111 | 02/09/2021 | Paid | $2,500.00 |