Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 16102602560 |
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 16010705872 | n/a | ASBESTOS REMOVAL SERVICES | 151 | 10/27/2016 | Paid | $24,987.00 |
| DO 6100 16062915520 | n/a | ASBESTOS REMOVAL SERVICES | 171 | 10/27/2016 | Paid | $17,800.00 |
| DO 6100 16062915522 | n/a | ASBESTOS REMOVAL SERVICES | 161 | 10/27/2016 | Paid | $21,200.00 |
| DO 6100 16080317488 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 10/27/2016 | Paid | $16,900.00 |