Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 18120606006

Total:$186,930.99

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 18042409700 n/a Demolition Services 131 12/07/2018 Paid $21,930.80
DO 6100 18050109951 n/a Demolition Services 141 12/07/2018 Paid $10,963.54
DO 6100 18050109974 n/a Demolition Services 111 12/07/2018 Paid $6,383.31
DO 6100 18050109974 n/a Demolition Services 121 12/07/2018 Paid $19,149.92
DO 6100 18070212390 n/a Demolition Services 151 12/07/2018 Paid $10,289.95
DO 6100 18091415967 n/a Demolition Services 161 12/07/2018 Paid $55,065.17
DO 6100 18092416261 n/a Demolition Services 171 12/07/2018 Paid $27,491.96
DO 6100 18092416273 n/a Demolition Services 181 12/07/2018 Paid $28,706.86
DO 6100 18092516305 n/a Demolition Services 191 12/07/2018 Paid $6,949.48
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