Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 10020413232 |
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 09091532722 | n/a | Demolition Services | 111 | 02/05/2010 | Paid | $15,300.00 |
| DO 6100 09091532725 | n/a | Demolition Services | 121 | 02/05/2010 | Paid | $13,530.00 |
| DO 6100 09091532726 | n/a | Demolition Services | 141 | 02/05/2010 | Paid | $13,350.00 |
| DO 6100 09091532729 | n/a | Demolition Services | 151 | 02/05/2010 | Paid | $8,315.00 |
| DO 6100 09092233570 | n/a | Demolition Services | 161 | 02/05/2010 | Paid | $675.00 |
| DO 6100 09092233577 | n/a | Demolition Services | 171 | 02/05/2010 | Paid | $7,345.00 |
| DO 6100 09092233582 | n/a | Demolition Services | 131 | 02/05/2010 | Paid | $10,814.00 |