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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE AAR INC
PAYMENT REQUEST PRM 6100 16071230711
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 6100 16052413571 n/a ASBESTOS REMOVAL SERVICES 111 07/13/2016 Paid $5,490.00