PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 22042919378 |
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 21120202905 | n/a | Demolition Services | 111 | 05/02/2022 | Paid | $15,406.15 |
DO 6100 21120202945 | n/a | Demolition Services | 121 | 05/02/2022 | Paid | $17,927.76 |