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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 15121107539
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 15081819023 n/a Lead and Asbestos Inspection Services 111 12/14/2015 Paid $5,073.86
DO 6100 15082419242 n/a Lead and Asbestos Inspection Services 121 12/14/2015 Paid $2,550.00