PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | PRM 6100 16012612489 |
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 15111303139 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 01/27/2016 | Paid | $4,852.84 |
DO 6100 15111303140 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 131 | 01/27/2016 | Paid | $4,284.71 |