PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | PRM 6100 10111705360 |
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 10042017707 | n/a | Environmental Engineering | 151 | 11/18/2010 | Paid | $640.59 |
DO 6100 10042017707 | n/a | Environmental Engineering | 161 | 11/18/2010 | Paid | $573.81 |
DO 6100 10042017707 | n/a | Environmental Engineering | 131 | 11/18/2010 | Paid | $2,079.82 |
DO 6100 10042017707 | n/a | Environmental Engineering | 141 | 11/18/2010 | Paid | $1,057.52 |