Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | PROFLIGHT AVIATION SERVICES LLC |
| PAYMENT REQUEST | GAX 8700 08100200166 |
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 |
|---|---|---|---|---|---|---|
| n/a | Professional registration | 102 | 11/14/2008 | Paid | $295.00 | |
| n/a | Professional registration | 103 | 11/14/2008 | Paid | $100.00 | |
| n/a | Professional registration | 104 | 11/14/2008 | Paid | $440.00 | |
| n/a | Professional registration | 1011 | 11/14/2008 | Paid | $400.00 | |
| n/a | Professional registration | 107 | 11/14/2008 | Paid | $75.00 | |
| n/a | Professional registration | 1010 | 11/14/2008 | Paid | $270.00 | |
| n/a | Professional registration | 106 | 11/14/2008 | Paid | $50.00 | |
| n/a | Professional registration | 101 | 11/14/2008 | Paid | $330.00 | |
| n/a | Professional registration | 108 | 11/14/2008 | Paid | $540.00 | |
| n/a | Professional registration | 109 | 11/14/2008 | Paid | $585.00 | |
| n/a | Professional registration | 105 | 11/14/2008 | Paid | $100.00 |