Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DEBT ISSUANCE |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 8100 24022015595 |
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 8100 23042007652 | n/a | Remediation Services, Environmental | 111 | 02/21/2024 | Paid | $12,678.00 |