Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 18120505898

Total:$68,543.97

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 18032008338 n/a Demolition Services 111 12/06/2018 Paid $6,392.07
DO 6100 18040508993 n/a Demolition Services 121 12/06/2018 Paid $11,994.42
DO 6100 18042709853 n/a Demolition Services 131 12/06/2018 Paid $18,796.51
DO 6100 18042709854 n/a Demolition Services 141 12/06/2018 Paid $8,856.22
DO 6100 18042709854 n/a Demolition Services 151 12/06/2018 Paid $2,952.07
DO 6100 18070312555 n/a Demolition Services 161 12/06/2018 Paid $2,209.66
DO 6100 18081414389 n/a Demolition Services 171 12/06/2018 Paid $17,343.02
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