Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 7500 19041017494 |
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 18053011086 | MA 1100 NA180000086 | Remediation Services, Environmental | 141 | 04/11/2019 | Paid | $1,890.00 |
| DO 7500 18071212891 | MA 1100 NA180000086 | Remediation Services, Environmental | 121 | 04/11/2019 | Paid | $2,395.00 |
| DO 7500 18071212891 | MA 1100 NA180000086 | Remediation Services, Environmental | 131 | 04/11/2019 | Paid | $2,395.00 |
| DO 7500 19012205671 | MA 1100 NA180000086 | Remediation Services, Environmental | 111 | 04/11/2019 | Paid | $5,479.00 |