PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 16020813655 |
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 15122205331 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 02/09/2016 | Paid | $8,207.00 |