PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 16040120410 |
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 16021107809 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 04/04/2016 | Paid | $1,789.00 |
DO 6100 16022908828 | n/a | ASBESTOS REMOVAL SERVICES | 141 | 04/04/2016 | Paid | $8,759.00 |