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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 20022815317
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 19103102290 MA 6100 PA170000058 Environmental Engineering 122 03/03/2020 Paid $718.73
DO 6100 19103102290 MA 6100 PA170000058 Environmental Engineering 111 03/03/2020 Paid $1,437.47