Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 21060221886 |
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 21030205603 | n/a | Demolition Services | 111 | 06/07/2021 | Paid | $15,101.36 |
| DO 6100 21030205619 | n/a | Demolition Services | 121 | 06/07/2021 | Paid | $17,336.42 |