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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 20092434883
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 20031807482 MA 6100 PA150000002 Engineering Consulting 111 09/28/2020 Paid $2,480.65