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 16083035794 |
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 16040110611 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 08/31/2016 | Paid | $1,313.96 |
| DO 6100 16040711014 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 171 | 08/31/2016 | Paid | $1,676.97 |
| DO 6100 16062215167 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 161 | 08/31/2016 | Paid | $2,547.28 |