Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| 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 1100 12042019200 | ASBESTOS REMOVAL SERVICES | 04/23/2012 | Paid | $3,790.00 |
| PRM 1100 12020711707 | ASBESTOS REMOVAL SERVICES | 02/08/2012 | Paid | $1,100.00 |
| PRM 1100 11122107779 | ASBESTOS REMOVAL SERVICES | 12/22/2011 | Paid | $3,487.00 |
| PRM 1100 11101301298 | ASBESTOS REMOVAL SERVICES | 10/14/2011 | Paid | $1,390.00 |
| PRM 1100 10052625168 | ASBESTOS REMOVAL SERVICES | 05/27/2010 | Paid | $42,599.00 |
| PRM 1100 09121607991 | ASBESTOS REMOVAL SERVICES | 12/17/2009 | Paid | $890.00 |