PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 15072031987 |
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 14061615170 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 07/21/2015 | Paid | $9,110.50 |