Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RICONDO & ASSOC INC |
| PAYMENT REQUEST | PRM 8100 23020812321 |
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 22102801865 | n/a | Aviation Consulting | 121 | 02/09/2023 | Paid | $5,988.50 |
| DO 8100 22102801865 | n/a | Aviation Consulting | 111 | 02/09/2023 | Paid | $1,300.00 |