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Data Drill Down for April & 2024

Purchase Order
PAYEE AAR INC
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PURCHASE ORDER Select a purchase order.

Total:$310,625.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX180355 ASBESTOS REMOVAL SERVICES 111 04/22/2024 Outstanding $248,500.00
DOM 1100 MAX180355 ASBESTOS REMOVAL SERVICES 111 04/22/2024 Outstanding $62,125.00
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