Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL 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 6100 11062826787 | ASBESTOS REMOVAL SERVICES | 06/29/2011 | Paid | $11,670.00 |
| PRM 6100 09073138722 | ASBESTOS REMOVAL SERVICES | 08/03/2009 | Paid | $1,000.00 |