Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 16121206633

Total:$188,229.85

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 16072116698 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 111 12/13/2016 Paid $18,695.85
DO 6100 16080217399 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 121 12/13/2016 Paid $10,800.25
DO 6100 16080217404 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 131 12/13/2016 Paid $22,807.45
DO 6100 16081518071 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 141 12/13/2016 Paid $39,554.15
DO 6100 16082418698 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 161 12/13/2016 Paid $19,865.85
DO 6100 16082418703 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 151 12/13/2016 Paid $10,885.65
DO 6100 16090619343 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 171 12/13/2016 Paid $13,218.75
DO 6100 16091219746 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 181 12/13/2016 Paid $13,222.85
DO 6100 16091219749 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 191 12/13/2016 Paid $15,224.55
DO 6100 16092020246 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 1101 12/13/2016 Paid $15,950.05
DO 6100 16100500445 n/a DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 1111 12/13/2016 Paid $8,004.45
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