PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 10030216042 |
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 09090932200 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 03/03/2010 | Paid | $7,500.00 |