Purchase Order
PAYEE | AAR INC |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX180355 | ASBESTOS REMOVAL SERVICES | 111 | 04/22/2024 | Outstanding | $248,500.00 |
DOM 1100 MAX180355 | ASBESTOS REMOVAL SERVICES | 111 | 04/22/2024 | Outstanding | $62,125.00 |