Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 23040317900 | Remediation Services, Environmental | 04/06/2023 | Paid | $2,897.00 |
| PRM 7500 23011810279 | Remediation Services, Environmental | 01/23/2023 | Paid | $2,977.00 |
| PRM 7500 20102302216 | Remediation Services, Environmental | 10/26/2020 | Paid | $4,787.00 |
| PRM 8100 18070925154 | Remediation Services, Environmental | 07/10/2018 | Paid | $2,890.00 |
| PRM 6100 16020813655 | ASBESTOS REMOVAL SERVICES | 02/09/2016 | Paid | $8,207.00 |
| PRM 6100 15091438393 | ASBESTOS REMOVAL SERVICES | 09/15/2015 | Paid | $23,924.00 |