Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RS&H, INC. |
| PAYMENT REQUEST | PRM 8100 22031715478 |
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 21092212455 | n/a | Aviation Consulting | 111 | 03/21/2022 | Paid | $2,114.70 |
| DO 8100 21102601566 | n/a | Aviation Consulting | 121 | 03/21/2022 | Paid | $14,856.16 |