PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | PRM 6100 15050423498 |
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 14120104134 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 05/05/2015 | Paid | $3,350.94 |
DO 6100 15020908227 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 05/05/2015 | Paid | $3,301.34 |
DO 6100 15030909818 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 161 | 05/05/2015 | Paid | $2,293.04 |