Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 7500 24020714404 |
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 23091412718 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 02/12/2024 | Paid | $27,000.00 |
| DO 7500 23101701548 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 02/12/2024 | Paid | $5,172.50 |
| DO 7500 23101701548 | n/a | ASBESTOS REMOVAL SERVICES | 112 | 02/12/2024 | Paid | $5,172.50 |