Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| 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 17091934051 | Lead Abatement Services | 09/20/2017 | Paid | $4,800.00 |
| PRM 8700 17060824517 | Lead Abatement Services | 06/09/2017 | Paid | $12,000.00 |
| PRM 8700 16122908614 | Lead Abatement Services | 12/30/2016 | Paid | $4,800.00 |
| PRM 8700 16121406992 | Lead Abatement Services | 12/15/2016 | Paid | $9,600.00 |
| PRM 8700 16072531748 | Lead Abatement Services | 07/26/2016 | Paid | $9,600.00 |