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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 19011408605

Total:$17,353.74

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 18041709454 MA 6100 PA180000005 Lead and Asbestos Inspection Services 1121 01/15/2019 Paid $5,897.68
DO 6100 18041709454 MA 6100 PA180000005 Lead and Asbestos Inspection Services 1131 01/15/2019 Paid $4,978.65
DO 6100 18041709454 MA 6100 PA180000005 Lead and Asbestos Inspection Services 1141 01/15/2019 Paid $4,015.58
DO 6100 18083115272 MA 6100 PA180000005 Lead and Asbestos Inspection Services 1111 01/15/2019 Paid $2,461.83
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