Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 10060225859 |
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 10022212386 | n/a | Demolition Services | 131 | 06/03/2010 | Paid | $21,132.00 |
| DO 6100 10022212387 | n/a | Demolition Services | 121 | 06/03/2010 | Paid | $13,156.00 |
| DO 6100 10030313219 | n/a | Demolition Services | 111 | 06/03/2010 | Paid | $13,412.00 |