PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | PRM 6100 19061924365 |
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 | 111 | 06/20/2019 | Paid | $20,868.39 |
DO 6100 18041709454 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 06/20/2019 | Paid | $6,428.11 |