PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 15100200137 |
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 15060814961 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 10/05/2015 | Paid | $16,440.00 |