PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 7500 19012809597 |
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 18112903599 | MA 1100 NA180000086 | Remediation Services, Environmental | 111 | 01/29/2019 | Paid | $2,389.00 |