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 22102502927 |
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 22072810328 | n/a | Remediation Services, Environmental | 121 | 10/27/2022 | Paid | $8,787.00 |
| DO 7500 22101000833 | n/a | Remediation Services, Environmental | 111 | 10/27/2022 | Paid | $3,487.00 |