PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RICONDO & ASSOC INC |
PAYMENT REQUEST | PRM 8100 23121808746 |
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 23111503074 | n/a | Aviation Consulting | 131 | 12/21/2023 | Paid | $7,690.50 |
DO 8100 23111503074 | n/a | Aviation Consulting | 121 | 12/21/2023 | Paid | $16,846.00 |
DO 8100 23111503074 | n/a | Aviation Consulting | 111 | 12/21/2023 | Paid | $4,107.00 |
DO 8100 23111503076 | n/a | Aviation Consulting | 141 | 12/21/2023 | Paid | $468.00 |