Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 09032422730 |
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 09011509462 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 03/25/2009 | Paid | $9,825.00 |
| DO 6100 09012710577 | n/a | Demolition Services | 121 | 03/25/2009 | Paid | $27,000.00 |