PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | PRM 6100 17081030262 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17041709854 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 08/11/2017 | Paid | $1,285.34 |
DO 6100 17041709854 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 131 | 08/11/2017 | Paid | $1,285.34 |