Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
| PAYMENT REQUEST | PRM 6100 16102602549 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16090219305 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 141 | 10/27/2016 | Paid | $3,886.51 |
| DO 6100 16090619416 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 151 | 10/27/2016 | Paid | $792.57 |