Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 15112305471 |
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 15080618310 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 131 | 11/24/2015 | Paid | $54,036.20 |
| DO 6100 15082119212 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 111 | 11/24/2015 | Paid | $44,860.30 |
| DO 6100 15082619418 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 121 | 11/24/2015 | Paid | $20,609.15 |