Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 16102602560 | ASBESTOS REMOVAL SERVICES | 10/27/2016 | Paid | $42,660.00 |
| PRM 6100 16072031481 | ASBESTOS REMOVAL SERVICES | 07/21/2016 | Paid | $2,278.00 |
| PRM 6100 16031618428 | ASBESTOS REMOVAL SERVICES | 03/17/2016 | Paid | $11,700.00 |
| PRM 6100 16031618428 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 03/17/2016 | Paid | $15,601.90 |
| PRM 6100 15091138264 | ASBESTOS REMOVAL SERVICES | 09/14/2015 | Paid | $13,300.00 |
| PRM 6100 11123008409 | ASBESTOS REMOVAL SERVICES | 01/03/2012 | Paid | $5,487.00 |
| PRM 6100 11060624619 | ASBESTOS REMOVAL SERVICES | 06/07/2011 | Paid | $2,775.00 |
| PRM 6100 11052623914 | ASBESTOS REMOVAL SERVICES | 05/27/2011 | Paid | $5,230.00 |
| PRM 6100 11041519951 | ASBESTOS REMOVAL SERVICES | 04/18/2011 | Paid | $5,778.00 |
| PRM 6100 11030916065 | ASBESTOS REMOVAL SERVICES | 03/10/2011 | Paid | $5,478.00 |
| PRM 6100 11022414490 | ASBESTOS REMOVAL SERVICES | 02/25/2011 | Paid | $25,045.00 |
| PRM 6100 10122108369 | ASBESTOS REMOVAL SERVICES | 12/22/2010 | Paid | $1,725.00 |
| PRM 6100 10112406058 | ASBESTOS REMOVAL SERVICES | 11/29/2010 | Paid | $500.00 |
| PRM 6100 10102903600 | ASBESTOS REMOVAL SERVICES | 11/01/2010 | Paid | $33,222.00 |
| PRM 6100 09071035841 | ASBESTOS REMOVAL SERVICES | 07/13/2009 | Paid | $45,159.00 |
| PRM 6100 09062033760 | ASBESTOS REMOVAL SERVICES | 06/22/2009 | Paid | $700.00 |
| PRM 6100 09052230504 | ASBESTOS REMOVAL SERVICES | 05/26/2009 | Paid | $18,791.00 |
| PRM 6100 08102203204 | ASBESTOS REMOVAL SERVICES | 10/23/2008 | Paid | $8,479.00 |