PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 16102602560 |
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 16071116065 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 10/27/2016 | Paid | $2,789.00 |