PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 08110404938 |
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 08071827220 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 11/05/2008 | Paid | $113,850.00 |
DO 6100 08092233767 | n/a | Demolition Services | 111 | 11/05/2008 | Paid | $167,479.33 |