PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 11052623914 |
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 11040513851 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 05/27/2011 | Paid | $1,440.00 |
DO 6100 11050315860 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 05/27/2011 | Paid | $3,790.00 |