Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 24020914646 | Remediation Services, Environmental | 02/12/2024 | Paid | $2,889.00 |
| PRM 7500 22071225859 | Remediation Services, Environmental | 07/14/2022 | Paid | $3,874.00 |
| PRC 1100 MAX89062 | Remediation Services, Environmental | 04/01/2021 | Paid | $946.00 |
| PRM 8700 18091130810 | Lead Abatement Services | 09/12/2018 | Paid | $1,890.00 |