PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 14050521982 |
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 14021107844 | n/a | ASBESTOS REMOVAL SERVICES | 141 | 05/06/2014 | Paid | $1,350.00 |
DO 6100 14032010118 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 05/06/2014 | Paid | $4,000.00 |