Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 19071626798

Total:$289,065.85

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 19032008007 n/a Demolition Services 121 07/18/2019 Paid $105,233.02
DO 6100 19032808387 n/a Demolition Services 111 07/18/2019 Paid $14,871.71
DO 6100 19032808392 n/a Demolition Services 141 07/18/2019 Paid $15,860.07
DO 6100 19040208568 n/a Demolition Services 131 07/18/2019 Paid $63,717.79
DO 6100 19041108981 n/a Demolition Services 151 07/18/2019 Paid $24,584.44
DO 6100 19050209838 n/a Demolition Services 161 07/18/2019 Paid $64,798.82
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