Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AAR INC
PAYMENT REQUEST PRM 7500 20022514735
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 19011705531 MA 1100 NA180000086 Remediation Services, Environmental 131 02/26/2020 Paid $2,969.00
DO 7500 19100200349 MA 1100 NA180000086 Remediation Services, Environmental 141 02/26/2020 Paid $900.00
DO 7500 19100200357 MA 1100 NA180000086 Remediation Services, Environmental 121 02/26/2020 Paid $5,472.00