Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 8700 13052123465 |
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 8700 13051013622 | n/a | Lead Abatement Services | 121 | 11/08/2013 | Paid | $3,400.00 |
| DO 8700 13051013622 | n/a | Lead Abatement Services | 111 | 11/08/2013 | Paid | $6,900.00 |