Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM 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 24121809548 | ASBESTOS REMOVAL SERVICES | 12/19/2024 | Paid | $11,757.00 |
| PRM 7500 24090340127 | ASBESTOS REMOVAL SERVICES | 09/04/2024 | Paid | $9,787.00 |
| PRM 7500 24072234433 | ASBESTOS REMOVAL SERVICES | 07/23/2024 | Paid | $7,887.00 |
| PRM 7500 23011810279 | Remediation Services, Environmental | 01/23/2023 | Paid | $5,797.00 |
| PRM 7500 22102803222 | Remediation Services, Environmental | 10/31/2022 | Paid | $8,487.00 |
| PRM 7500 22102502927 | Remediation Services, Environmental | 10/27/2022 | Paid | $12,274.00 |
| PRM 7500 22092232594 | Remediation Services, Environmental | 09/26/2022 | Paid | $15,460.00 |
| PRM 7500 22090831309 | Remediation Services, Environmental | 09/12/2022 | Paid | $8,537.00 |
| PRM 7500 22071225859 | Remediation Services, Environmental | 07/14/2022 | Paid | $6,037.00 |
| PRM 7500 22052621810 | Remediation Services, Environmental | 05/31/2022 | Paid | $750.00 |
| PRM 7500 20072829423 | Remediation Services, Environmental | 07/30/2020 | Paid | $19,900.00 |
| PRM 7500 20061525405 | Remediation Services, Environmental | 06/16/2020 | Paid | $2,789.00 |
| PRM 7500 20030515949 | Remediation Services, Environmental | 03/06/2020 | Paid | $2,628.00 |
| PRM 7500 20022514735 | Remediation Services, Environmental | 02/26/2020 | Paid | $13,677.00 |
| PRM 7500 19041017484 | Remediation Services, Environmental | 04/11/2019 | Paid | $6,890.00 |
| PRM 7500 19013009901 | Remediation Services, Environmental | 01/31/2019 | Paid | $2,787.00 |
| PRM 6100 18052921639 | ASBESTOS REMOVAL SERVICES | 05/30/2018 | Paid | $600.00 |
| PRM 6100 18022813485 | ASBESTOS REMOVAL SERVICES | 03/01/2018 | Paid | $8,789.00 |
| PRM 6100 17050120695 | ASBESTOS REMOVAL SERVICES | 05/02/2017 | Paid | $1,450.00 |
| PRM 6100 16031518162 | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 03/16/2016 | Paid | $35,649.15 |
| PRM 6100 15091738962 | ASBESTOS REMOVAL SERVICES | 09/18/2015 | Paid | $2,778.00 |
| PRM 6100 14062627660 | ASBESTOS REMOVAL SERVICES | 06/27/2014 | Paid | $27,158.00 |
| PRM 6100 13122608872 | ASBESTOS REMOVAL SERVICES | 12/27/2013 | Paid | $34,356.00 |
| PRM 6100 13112005749 | ASBESTOS REMOVAL SERVICES | 11/21/2013 | Paid | $23,078.00 |
| PRM 6100 13110504358 | ASBESTOS REMOVAL SERVICES | 11/06/2013 | Paid | $1,779.00 |
| PRM 6100 13092035872 | ASBESTOS REMOVAL SERVICES | 09/23/2013 | Paid | $3,878.00 |
| PRM 6100 13032918259 | ASBESTOS REMOVAL SERVICES | 04/01/2013 | Paid | $2,678.00 |