PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | AAR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 24072935309 | Remediation Services, Environmental | 07/30/2024 | Paid | $95,428.00 |
PRM 7500 24040821698 | ASBESTOS REMOVAL SERVICES | 04/10/2024 | Paid | $2,350.00 |