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 22031715445 |
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 21111502361 | n/a | Lead and Asbestos Inspection Services | 141 | 03/21/2022 | Paid | $4,529.09 |
| DO 6100 21112302700 | n/a | Lead and Asbestos Inspection Services | 111 | 03/21/2022 | Paid | $7,086.23 |
| DO 6100 21120102860 | n/a | Lead and Asbestos Inspection Services | 131 | 03/21/2022 | Paid | $1,202.24 |
| DO 6100 21121303245 | n/a | Lead and Asbestos Inspection Services | 121 | 03/21/2022 | Paid | $6,693.45 |