Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 19081630095 |
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 19053010951 | n/a | Demolition Services | 131 | 08/19/2019 | Paid | $52,893.46 |
| DO 6100 19060311056 | n/a | Demolition Services | 111 | 08/19/2019 | Paid | $15,449.30 |
| DO 6100 19062812317 | n/a | Demolition Services | 121 | 08/19/2019 | Paid | $17,013.73 |