Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 11030916064 |
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 11010507766 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 03/10/2011 | Paid | $12,689.00 |
| DO 6100 11010507770 | n/a | ASBESTOS REMOVAL SERVICES | 141 | 03/10/2011 | Paid | $13,879.00 |
| DO 6100 11010607804 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 03/10/2011 | Paid | $12,843.00 |
| DO 6100 11012809408 | n/a | ASBESTOS REMOVAL SERVICES | 151 | 03/10/2011 | Paid | $3,789.00 |
| DO 6100 11012809419 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 03/10/2011 | Paid | $8,779.00 |