Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 7500 20072829423 |
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 7500 19103102309 | MA 1100 NA180000086 | Remediation Services, Environmental | 131 | 07/30/2020 | Paid | $16,950.00 |
| DO 7500 19123104627 | MA 1100 NA180000086 | Remediation Services, Environmental | 121 | 07/30/2020 | Paid | $2,950.00 |