Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 19010207627 |
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 18010505114 | n/a | Demolition Services | 131 | 01/03/2019 | Paid | $22,090.87 |
| DO 6100 18022307232 | n/a | Demolition Services | 121 | 01/03/2019 | Paid | $18,677.23 |
| DO 6100 18022707349 | n/a | Demolition Services | 111 | 01/03/2019 | Paid | $9,855.00 |
| DO 6100 18042709852 | n/a | Demolition Services | 141 | 01/03/2019 | Paid | $25,690.21 |