Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 16031618428 |
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 6100 15121504862 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 151 | 03/17/2016 | Paid | $7,748.95 |
| DO 6100 15121504865 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 121 | 03/17/2016 | Paid | $7,852.95 |
| DO 6100 16012706995 | n/a | ASBESTOS REMOVAL SERVICES | 171 | 03/17/2016 | Paid | $11,700.00 |