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 24080201448 |
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 24060601793 | n/a | Accreditation Fees | 111 | 09/04/2024 | Paid | $1,500.00 |