Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 21111604421

Total:$251,139.69

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 21081611202 n/a Demolition Services 111 11/18/2021 Paid $33,478.09
DO 6100 21081711226 n/a Demolition Services 121 11/18/2021 Paid $39,565.18
DO 6100 21081711234 n/a Demolition Services 131 11/18/2021 Paid $22,138.79
DO 6100 21081711237 n/a Demolition Services 141 11/18/2021 Paid $15,121.19
DO 6100 21081711240 n/a Demolition Services 151 11/18/2021 Paid $16,322.75
DO 6100 21081811293 n/a Demolition Services 161 11/18/2021 Paid $17,643.74
DO 6100 21081811302 n/a Demolition Services 171 11/18/2021 Paid $33,859.45
DO 6100 21081811305 n/a Demolition Services 181 11/18/2021 Paid $37,760.79
DO 6100 21081811307 n/a Demolition Services 191 11/18/2021 Paid $35,249.71
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