Data Drill Down for November & 2017

Purchase Order
PAYEE CAMPBELL-HILL AVIATION GROUP LLC
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17102501868 CONSULTING SERVICES 121 11/29/2017 Paid $3,050.00
DO 8100 17102501868 CONSULTING SERVICES 131 11/29/2017 Paid $13,252.50
DO 8100 17102501871 CONSULTING SERVICES 111 11/29/2017 Paid $38,975.61