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 18010808883 |
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 17072614035 | MA 6100 PA150000002 | Engineering Consulting | 181 | 01/09/2018 | Paid | $9,137.04 |
| DO 6100 17101801446 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 151 | 01/09/2018 | Paid | $1,977.08 |
| DO 6100 17111602973 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 171 | 01/09/2018 | Paid | $1,082.11 |