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 18111504253 |
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 18081014244 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 131 | 11/16/2018 | Paid | $2,494.38 |
| DO 6100 18091215864 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 11/16/2018 | Paid | $656.42 |