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 18010808883
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 17072614035 MA 6100 PA150000002 Engineering Consulting 181 01/09/2018 Paid $9,137.04
DO 6100 17101801446 MA 6100 PA140000037 Lead and Asbestos Inspection Services 151 01/09/2018 Paid $1,977.08
DO 6100 17111602973 MA 6100 PA140000037 Lead and Asbestos Inspection Services 171 01/09/2018 Paid $1,082.11