Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 18011205458 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 05/30/2018 | Paid | $13,000.00 |
| DO 6100 18013006114 | n/a | ASBESTOS REMOVAL SERVICES | 161 | 05/30/2018 | Paid | $6,100.00 |
| DO 6100 18020206304 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 05/30/2018 | Paid | $7,939.00 |