PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 14102302940 |
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 14101301198 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 111 | 10/24/2014 | Paid | $94,292.25 |