Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RICONDO & ASSOC INC |
| PAYMENT REQUEST | PRM 8100 21101501532 |
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 21060208771 | MA 8100 NA200000124 | Aviation Consulting | 121 | 10/19/2021 | Paid | $1,895.00 |
| DO 8100 21060208771 | MA 8100 NA200000124 | Aviation Consulting | 111 | 10/19/2021 | Paid | $537.50 |