Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 19011408611 |
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 18032108403 | n/a | Demolition Services | 111 | 01/15/2019 | Paid | $22,670.88 |
| DO 6100 18040508970 | n/a | Demolition Services | 121 | 01/15/2019 | Paid | $31,157.45 |
| DO 6100 18042509752 | n/a | Demolition Services | 131 | 01/15/2019 | Paid | $13,974.82 |
| DO 6100 18071913197 | n/a | Demolition Services | 141 | 01/15/2019 | Paid | $10,289.95 |