Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 23032817198 |
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 21030205591 | n/a | Demolition Services | 111 | 03/30/2023 | Paid | $24,506.88 |
| DO 6100 21081811311 | n/a | Demolition Services | 131 | 03/30/2023 | Paid | $8,911.90 |
| DO 6100 21120202905 | n/a | Demolition Services | 141 | 03/30/2023 | Paid | $16,596.25 |
| DO 6100 22051908092 | n/a | Demolition Services | 121 | 03/30/2023 | Paid | $32,635.12 |