Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 15080634118 |
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 14081919089 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 08/07/2015 | Paid | $376.00 |
| DO 6100 15060214584 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 121 | 08/07/2015 | Paid | $500.00 |
| DO 6100 15071417032 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 131 | 08/07/2015 | Paid | $1,960.00 |