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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 19011408605

Total:$21,915.46

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 18081714596 MA 6100 PA180000005 Lead and Asbestos Inspection Services 141 01/15/2019 Paid $3,029.86
DO 6100 18081714596 MA 6100 PA180000005 Lead and Asbestos Inspection Services 181 01/15/2019 Paid $1,954.59
DO 6100 18081714596 MA 6100 PA180000005 Lead and Asbestos Inspection Services 171 01/15/2019 Paid $3,250.01
DO 6100 18081714596 MA 6100 PA180000005 Lead and Asbestos Inspection Services 1101 01/15/2019 Paid $2,480.23
DO 6100 18081714596 MA 6100 PA180000005 Lead and Asbestos Inspection Services 191 01/15/2019 Paid $3,333.93
DO 6100 18081714596 MA 6100 PA180000005 Lead and Asbestos Inspection Services 151 01/15/2019 Paid $7,866.84
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