Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 16070730264

Total:$272,360.88

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 16032210063 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 181 07/08/2016 Paid $59,115.05
DO 6100 16041411391 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 171 07/08/2016 Paid $35,493.45
DO 6100 16041411393 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 161 07/08/2016 Paid $7,254.95
DO 6100 16042111834 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 151 07/08/2016 Paid $7,771.75
DO 6100 16042511961 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 141 07/08/2016 Paid $12,259.91
DO 6100 16050512579 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 1131 07/08/2016 Paid $36,389.55
DO 6100 16050512583 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 1121 07/08/2016 Paid $27,595.50
DO 6100 16051212995 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 1111 07/08/2016 Paid $24,857.15
DO 6100 16051813260 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 1101 07/08/2016 Paid $22,948.75
DO 6100 16060214029 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 191 07/08/2016 Paid $6,396.20
DO 6100 16061514788 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 131 07/08/2016 Paid $9,271.17
DO 6100 16061614814 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 121 07/08/2016 Paid $14,756.10
DO 6100 16061614828 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 111 07/08/2016 Paid $8,251.35
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