Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 7500 22050219572 |
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 7500 21041207017 | MA 1100 NA180000086 | Remediation Services, Environmental | 111 | 05/05/2022 | Paid | $29,575.00 |
| DO 7500 21051408225 | MA 1100 NA180000086 | Remediation Services, Environmental | 121 | 05/05/2022 | Paid | $800.00 |