Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
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 7500 23083133484 Remediation Services, Environmental 09/05/2023 Paid $69,469.00
PRM 7500 23022313853 Remediation Services, Environmental 02/27/2023 Paid $5,937.49
PRM 7500 22122208208 Remediation Services, Environmental 12/27/2022 Paid $14,900.00
PRM 7500 22110403753 Remediation Services, Environmental 11/07/2022 Paid $57,469.00
PRM 8100 22041217868 Remediation Services, Environmental 04/14/2022 Paid $223,960.00
PRM 8100 22041317960 Remediation Services, Environmental 04/14/2022 Paid $6,490.00
PRM 8100 20070827280 Remediation Services, Environmental 07/13/2020 Paid $2,100.00
PRM 8100 20030415734 Remediation Services, Environmental 03/05/2020 Paid $1,378.00
PRM 8100 19121907639 Remediation Services, Environmental 12/20/2019 Paid $1,267.00
PRM 7500 18111504272 Remediation Services, Environmental 11/16/2018 Paid $2,378.00
PRM 6100 18052921639 ASBESTOS REMOVAL SERVICES 05/30/2018 Paid $6,989.00
PRM 6100 10030216042 ASBESTOS REMOVAL SERVICES 03/03/2010 Paid $7,500.00