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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE AIRLINE INTERNATIONAL MANAGEMENT (AIM) CONSULTING INC.
PAYMENT REQUEST PRC 8100 21020400847
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