Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 10040119921

Total:$74,847.00

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 09082430663 n/a ASBESTOS REMOVAL SERVICES 171 04/02/2010 Paid $13,955.00
DO 6100 09082430670 n/a ASBESTOS REMOVAL SERVICES 151 04/02/2010 Paid $16,575.00
DO 6100 09090832143 n/a ASBESTOS REMOVAL SERVICES 111 04/02/2010 Paid $18,275.00
DO 6100 09091532746 n/a ASBESTOS REMOVAL SERVICES 161 04/02/2010 Paid $787.00
DO 6100 09111003781 n/a Demolition Services 131 04/02/2010 Paid $3,938.00
DO 6100 09111003794 n/a Demolition Services 141 04/02/2010 Paid $12,320.00
DO 6100 09111904601 n/a Demolition Services 121 04/02/2010 Paid $8,997.00
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