Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 18052921639 |
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 6100 17112003080 | n/a | ASBESTOS REMOVAL SERVICES | 171 | 05/30/2018 | Paid | $3,889.00 |
| DO 6100 18021206664 | n/a | ASBESTOS REMOVAL SERVICES | 141 | 05/30/2018 | Paid | $5,790.00 |
| DO 6100 18021306765 | n/a | ASBESTOS REMOVAL SERVICES | 151 | 05/30/2018 | Paid | $10,789.00 |