Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 15123009379 |
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 15101901458 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 111 | 12/31/2015 | Paid | $79,707.70 |
| DO 6100 15110202303 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 121 | 12/31/2015 | Paid | $56,822.30 |
| DO 6100 15110202308 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 131 | 12/31/2015 | Paid | $6,772.00 |