Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RICONDO & ASSOC INC |
| PAYMENT REQUEST | PRM 8100 22021412304 |
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 21092212452 | n/a | Aviation Consulting | 121 | 02/15/2022 | Paid | $5,246.00 |
| DO 8100 21121003214 | n/a | Aviation Consulting | 111 | 02/15/2022 | Paid | $11,440.78 |