PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-ADMIN CONV CTR/PEC |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 18071325729 |
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 17122704760 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 07/16/2018 | Paid | $1,889.00 |