Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 19041918513 |
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 18120703957 | n/a | Demolition Services | 131 | 04/22/2019 | Paid | $31,525.43 |
| DO 6100 18121304268 | n/a | Demolition Services | 111 | 04/22/2019 | Paid | $15,593.47 |
| DO 6100 18121304284 | n/a | Demolition Services | 121 | 04/22/2019 | Paid | $18,724.23 |