PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 8700 18070224668 |
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 8700 18062612171 | n/a | Lead Abatement Services | 111 | 07/03/2018 | Paid | $2,400.00 |