Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	AAR INC
PAYMENT REQUEST	PRM 6100 20113005141

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 19100700653	n/a	Demolition Services	1161	12/01/2020	Paid	$30,355.01
DO 6100 19111202867	n/a	Demolition Services	1131	12/01/2020	Paid	$23,480.45
DO 6100 19111202879	n/a	Demolition Services	1111	12/01/2020	Paid	$17,870.71
DO 6100 19111202884	n/a	Demolition Services	161	12/01/2020	Paid	$14,491.13
DO 6100 20011305049	n/a	Demolition Services	181	12/01/2020	Paid	$16,927.95
DO 6100 20011405060	n/a	Demolition Services	1101	12/01/2020	Paid	$33,032.56
DO 6100 20011405065	n/a	Demolition Services	1121	12/01/2020	Paid	$14,308.21
DO 6100 20011405077	n/a	Demolition Services	171	12/01/2020	Paid	$37,035.64
DO 6100 20011405081	n/a	Demolition Services	1151	12/01/2020	Paid	$20,100.36
DO 6100 20011405084	n/a	Demolition Services	1141	12/01/2020	Paid	$18,173.57
DO 6100 20031007153	n/a	Demolition Services	191	12/01/2020	Paid	$8,594.22
DO 6100 20071010994	n/a	Demolition Services	111	12/01/2020	Paid	$14,269.71
DO 6100 20071010998	n/a	Demolition Services	131	12/01/2020	Paid	$15,646.23
DO 6100 20071011009	n/a	Demolition Services	121	12/01/2020	Paid	$15,416.98
DO 6100 20071011010	n/a	Demolition Services	141	12/01/2020	Paid	$19,159.26
DO 6100 20071011011	n/a	Demolition Services	151	12/01/2020	Paid	$13,189.11