Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 16031618428 |
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 15121504867 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 141 | 03/17/2016 | Paid | $7,503.45 |
| DO 6100 15121604948 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 131 | 03/17/2016 | Paid | $8,922.75 |
| DO 6100 16011106035 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 111 | 03/17/2016 | Paid | $1,690.00 |