Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
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 21012610209 Remediation Services, Environmental 01/28/2021 Paid $1,497.00
PRM 7500 20082532029 Remediation Services, Environmental 08/27/2020 Paid $850.00
PRM 7500 20072929558 Remediation Services, Environmental 08/03/2020 Paid $10,237.00
PRM 7500 20072829423 Remediation Services, Environmental 07/30/2020 Paid $5,479.00
PRM 7500 20030515949 Remediation Services, Environmental 03/06/2020 Paid $4,489.66
PRM 7500 20022514716 Remediation Services, Environmental 02/26/2020 Paid $4,390.00
PRM 7500 20022514735 Remediation Services, Environmental 02/26/2020 Paid $9,341.00
PRM 7500 19072627758 Remediation Services, Environmental 07/30/2019 Paid $6,890.00
PRM 7500 19041017494 Remediation Services, Environmental 04/11/2019 Paid $12,159.00
PRM 7500 19041017496 Remediation Services, Environmental 04/11/2019 Paid $18,789.00
PRM 6100 18070324778 ASBESTOS REMOVAL SERVICES 07/05/2018 Paid $15,500.00
PRM 6100 18052921639 ASBESTOS REMOVAL SERVICES 05/30/2018 Paid $20,468.00
PRM 6100 17122007402 ASBESTOS REMOVAL SERVICES 12/21/2017 Paid $8,700.00
PRM 6100 17111704393 ASBESTOS REMOVAL SERVICES 11/20/2017 Paid $2,490.00
PRM 6100 17021613488 ASBESTOS REMOVAL SERVICES 02/17/2017 Paid $6,290.00
PRM 6100 16080132333 ASBESTOS REMOVAL SERVICES 08/02/2016 Paid $8,890.00
PRM 6100 16072031481 ASBESTOS REMOVAL SERVICES 07/21/2016 Paid $5,890.00
PRM 6100 14100100075 ASBESTOS REMOVAL SERVICES 10/02/2014 Paid $2,348.00
PRM 6100 14050521982 ASBESTOS REMOVAL SERVICES 05/06/2014 Paid $2,348.00