Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 10102903602
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 10051420202 n/a Environmental Engineering 111 11/01/2010 Paid $586.05