Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 20051523083 |
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 18100100010 | n/a | Demolition Services | 131 | 05/19/2020 | Paid | $21,836.66 |
| DO 6100 18100100174 | n/a | Demolition Services | 111 | 05/19/2020 | Paid | $24,831.42 |
| DO 6100 18100100195 | n/a | Demolition Services | 121 | 05/19/2020 | Paid | $24,212.58 |
| DO 6100 18100900822 | n/a | Demolition Services | 141 | 05/19/2020 | Paid | $25,996.30 |