Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 19041017452
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 18112103362 MA 6100 PA180000005 Lead and Asbestos Inspection Services 121 04/11/2019 Paid $2,416.31
DO 6100 18112803518 MA 6100 PA180000005 Lead and Asbestos Inspection Services 111 04/11/2019 Paid $2,819.22