PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RICONDO & ASSOC INC |
PAYMENT REQUEST | PRM 8100 23042119870 |
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 21122903705 | n/a | Aviation Consulting | 111 | 04/24/2023 | Paid | $48,175.75 |