Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
| PAYMENT REQUEST | PRM 6100 11082232135 |
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 10042017707 | n/a | Environmental Engineering | 111 | 08/23/2011 | Paid | $1,871.09 |
| DO 6100 10042017707 | n/a | Environmental Engineering | 121 | 08/23/2011 | Paid | $2,162.82 |
| DO 6100 11041814817 | n/a | Environmental Engineering | 131 | 08/23/2011 | Paid | $238.64 |