PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 14050521982 |
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 14040911342 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 05/06/2014 | Paid | $2,348.00 |