Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 21040516359

Total:$233,306.43

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 20071011001 n/a Demolition Services 111 04/08/2021 Paid $16,675.26
DO 6100 20071011004 n/a Demolition Services 141 04/08/2021 Paid $14,439.03
DO 6100 21011104008 n/a Demolition Services 121 04/08/2021 Paid $14,849.78
DO 6100 21011104010 n/a Demolition Services 151 04/08/2021 Paid $14,520.57
DO 6100 21011104013 n/a Demolition Services 131 04/08/2021 Paid $13,593.07
DO 6100 21011104014 n/a Demolition Services 161 04/08/2021 Paid $12,679.41
DO 6100 21011104017 n/a Demolition Services 171 04/08/2021 Paid $30,587.17
DO 6100 21011104020 n/a Demolition Services 191 04/08/2021 Paid $29,445.06
DO 6100 21011104022 n/a Demolition Services 181 04/08/2021 Paid $26,727.83
DO 6100 21011104023 n/a Demolition Services 1101 04/08/2021 Paid $25,757.14
DO 6100 21011104025 n/a Demolition Services 1121 04/08/2021 Paid $14,695.42
DO 6100 21020304759 n/a Demolition Services 1111 04/08/2021 Paid $19,336.69
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