Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 1100 13022514714 |
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 1100 12100500694 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 02/26/2013 | Paid | $23,700.00 |
| DO 1100 12100500694 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 02/26/2013 | Paid | $11,339.00 |