Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | ENVIRONMENTAL ASSESSMENT/COMPLIANCE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
| PAYMENT REQUEST | PRM 6100 13050621987 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11100600451 | n/a | Environmental Engineering | 131 | 05/07/2013 | Paid | $339.40 |
| DO 6100 13041212143 | n/a | Environmental Engineering | 121 | 05/07/2013 | Paid | $1,082.93 |