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 24120407540 | ASBESTOS REMOVAL SERVICES | 12/05/2024 | Paid | $31,385.00 |
PRM 7500 24111805751 | ASBESTOS REMOVAL SERVICES | 11/19/2024 | Paid | $17,100.00 |
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 |