Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 22052521668 |
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 21081811311 | n/a | Demolition Services | 111 | 05/31/2022 | Paid | $32,507.57 |
| DO 6100 21120202908 | n/a | Demolition Services | 121 | 05/31/2022 | Paid | $16,115.01 |
| DO 6100 21120202942 | n/a | Demolition Services | 131 | 05/31/2022 | Paid | $15,653.31 |
| DO 6100 21120202943 | n/a | Demolition Services | 141 | 05/31/2022 | Paid | $15,510.63 |