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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY NOISE MITIGATION-GRANT 46
PAYEE AAR INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10111004708 Demolition Services 11/12/2010 Paid $14,937.00
PRM 6100 10082434863 Demolition Services 08/25/2010 Paid $16,092.00
PRM 6100 10061627292 Demolition Services 06/17/2010 Paid $2,479.00
PRM 6100 10061026749 Demolition Services 06/11/2010 Paid $5,850.00
PRM 6100 10060826517 ASBESTOS REMOVAL SERVICES 06/09/2010 Paid $17,629.00
PRM 6100 10060826517 Demolition Services 06/09/2010 Paid $12,113.00
PRM 6100 10060225859 Demolition Services 06/03/2010 Paid $47,700.00