Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RICONDO & ASSOC INC |
| PAYMENT REQUEST | PRM 8100 23042520145 |
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 21122903705 | n/a | Aviation Consulting | 111 | 04/27/2023 | Paid | $156.00 |
| DO 8100 23021705457 | n/a | Aviation Consulting | 121 | 04/27/2023 | Paid | $15,627.50 |