Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 19111804838

Total:$209,777.50

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 19051710507 n/a Demolition Services 151 11/20/2019 Paid $68,603.59
DO 6100 19072613433 n/a Demolition Services 141 11/20/2019 Paid $31,412.36
DO 6100 19072613440 n/a Demolition Services 171 11/20/2019 Paid $25,709.17
DO 6100 19072613441 n/a Demolition Services 161 11/20/2019 Paid $33,449.18
DO 6100 19080613855 n/a Demolition Services 131 11/20/2019 Paid $13,428.27
DO 6100 19091615568 n/a Demolition Services 121 11/20/2019 Paid $23,598.44
DO 6100 19092015846 n/a Demolition Services 111 11/20/2019 Paid $13,576.49
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