PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAMPBELL-HILL AVIATION GROUP LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 16092839304 | CONSULTING SERVICES | 09/29/2016 | Paid | $4,760.00 |
PRM 8100 16092438777 | CONSULTING SERVICES | 09/26/2016 | Paid | $2,490.00 |