PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 10102903600 |
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 6100 10091531196 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 11/01/2010 | Paid | $1,872.01 |
DO 6100 10091531196 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 11/01/2010 | Paid | $31,349.99 |