PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | LOSS ON DISPOSAL OF ASSETS |
PAYEE | AAR INCORPORATED |
PAYMENT REQUEST | GAX 1100 17111402265 |
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 |
---|---|---|---|---|---|---|
n/a | Loss on disposal of assets | 101 | 11/27/2017 | Paid | $558.07 |