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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE AAR INC
PAYMENT REQUEST PRM 7500 24072935309

Total:$95,428.00

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
DO 7500 22112102699 n/a Remediation Services, Environmental 111 07/30/2024 Paid $95,428.00
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