Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 21060422037

Total:$267,359.57

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 21030205621 n/a Demolition Services 191 06/07/2021 Paid $47,713.14
DO 6100 21030305647 n/a Demolition Services 111 06/07/2021 Paid $42,063.31
DO 6100 21030305651 n/a Demolition Services 141 06/07/2021 Paid $43,063.46
DO 6100 21030305654 n/a Demolition Services 151 06/07/2021 Paid $15,576.81
DO 6100 21042607544 n/a Demolition Services 161 06/07/2021 Paid $15,024.39
DO 6100 21042607550 n/a Demolition Services 171 06/07/2021 Paid $15,884.85
DO 6100 21042607552 n/a Demolition Services 181 06/07/2021 Paid $39,549.17
DO 6100 21042707610 n/a Demolition Services 131 06/07/2021 Paid $26,543.98
DO 6100 21042707620 n/a Demolition Services 121 06/07/2021 Paid $21,940.46
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