Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 13122608872 |
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 13092021947 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 12/27/2013 | Paid | $27,700.00 |
| DO 6100 13110602869 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 12/27/2013 | Paid | $2,778.00 |
| DO 6100 13110602871 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 12/27/2013 | Paid | $3,878.00 |