Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 12080329413 |
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 12053115042 | n/a | ASBESTOS REMOVAL SERVICES | 141 | 08/06/2012 | Paid | $37,749.00 |
| DO 6100 12060115100 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 08/06/2012 | Paid | $1,290.00 |
| DO 6100 12070917311 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 08/06/2012 | Paid | $1,487.00 |