Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 10060826517

Total:$133,739.50

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
CT 6100 08062002073 n/a Demolition Services 171 06/09/2010 Paid $20,730.00
CT 6100 08062002073 n/a Demolition Services 161 06/09/2010 Paid $83,267.50
DO 6100 10040616277 n/a Demolition Services 151 06/09/2010 Paid $3,050.00
DO 6100 10040716391 n/a Demolition Services 121 06/09/2010 Paid $6,025.00
DO 6100 10040716392 n/a Demolition Services 141 06/09/2010 Paid $3,038.00
DO 6100 10041316863 n/a ASBESTOS REMOVAL SERVICES 111 06/09/2010 Paid $7,670.00
DO 6100 10041316881 n/a ASBESTOS REMOVAL SERVICES 131 06/09/2010 Paid $9,959.00
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