Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
| PAYMENT REQUEST | PRM 6100 17100500390 |
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 17070513212 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 10/06/2017 | Paid | $3,693.27 |
| DO 6100 17081114827 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 131 | 10/06/2017 | Paid | $8,784.66 |
| DO 6100 17082415342 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 141 | 10/06/2017 | Paid | $5,164.74 |