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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 18092832964

Total:$5,901.02

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 18060811484 MA 6100 PA180000005 Lead and Asbestos Inspection Services 151 10/01/2018 Paid $1,890.86
DO 6100 18060811484 MA 6100 PA180000005 Lead and Asbestos Inspection Services 141 10/01/2018 Paid $1,890.86
DO 6100 18082214783 MA 6100 PA180000005 Lead and Asbestos Inspection Services 121 10/01/2018 Paid $1,059.65
DO 6100 18082214783 MA 6100 PA180000005 Lead and Asbestos Inspection Services 131 10/01/2018 Paid $1,059.65
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