PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 10010409617 |
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 09102702637 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 01/05/2010 | Paid | $8,880.00 |
DO 6100 09120305631 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 01/05/2010 | Paid | $3,497.00 |