Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE AAR INC
PAYMENT REQUEST Select a payment request.

Total:$224,744.00

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 21122007575 Remediation Services, Environmental 12/21/2021 Paid $67,730.00
PRM 7500 20072128586 Remediation Services, Environmental 07/23/2020 Paid $16,600.00
PRM 7500 20031717107 Remediation Services, Environmental 03/18/2020 Paid $1,870.00
PRM 7500 20031016454 Remediation Services, Environmental 03/12/2020 Paid $1,897.00
PRM 6100 17111704393 ASBESTOS REMOVAL SERVICES 11/20/2017 Paid $1,250.00
PRM 6100 14050521982 ASBESTOS REMOVAL SERVICES 05/06/2014 Paid $1,700.00
PRM 6100 13101401286 ASBESTOS REMOVAL SERVICES 10/15/2013 Paid $2,889.00
PRM 6100 13053024444 ASBESTOS REMOVAL SERVICES 05/31/2013 Paid $8,879.00
PRM 6100 13052423860 ASBESTOS REMOVAL SERVICES 05/28/2013 Paid $7,878.00
PRM 6100 12081730937 ASBESTOS REMOVAL SERVICES 08/20/2012 Paid $2,379.00
PRM 6100 12061324236 ASBESTOS REMOVAL SERVICES 06/14/2012 Paid $3,870.00
PRM 6100 12053123081 ASBESTOS REMOVAL SERVICES 06/01/2012 Paid $1,372.00
PRM 6100 11110703875 ASBESTOS REMOVAL SERVICES 11/08/2011 Paid $2,900.00
PRM 6100 11071928616 ASBESTOS REMOVAL SERVICES 07/20/2011 Paid $20,769.00
PRM 6100 11030916065 ASBESTOS REMOVAL SERVICES 03/10/2011 Paid $2,769.00
PRM 6100 10102903600 ASBESTOS REMOVAL SERVICES 11/01/2010 Paid $28,207.00
PRM 6100 10091737710 ASBESTOS REMOVAL SERVICES 09/20/2010 Paid $34,700.00
PRM 6100 10030216042 ASBESTOS REMOVAL SERVICES 03/03/2010 Paid $5,325.00
PRM 6100 09021918558 ASBESTOS REMOVAL SERVICES 02/20/2009 Paid $11,760.00
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