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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 18072426476
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 18041709454 MA 6100 PA180000005 Lead and Asbestos Inspection Services 141 07/25/2018 Paid $8,202.26
DO 6100 18062512120 MA 6100 PA180000005 Lead and Asbestos Inspection Services 121 07/25/2018 Paid $1,567.97