Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| 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 8700 24041522500 | Lead Abatement Services | 04/16/2024 | Outstanding | $4,700.00 |
| PRM 8700 18070324833 | Lead Abatement Services | 07/05/2018 | Paid | $7,200.00 |
| PRM 8700 18070224668 | Lead Abatement Services | 07/03/2018 | Paid | $2,400.00 |