PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 7500 22032516311 |
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 7500 21090912024 | n/a | Remediation Services, Environmental | 111 | 03/28/2022 | Paid | $19,678.00 |
DO 7500 21101901258 | n/a | Remediation Services, Environmental | 121 | 03/28/2022 | Paid | $840.00 |