Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 20061525471

Total:$11,792.79

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 20030907114 MA 6100 PA180000005 Lead and Asbestos Inspection Services 121 06/18/2020 Paid $5,888.26
DO 6100 20031307285 MA 6100 PA180000005 Lead and Asbestos Inspection Services 131 06/18/2020 Paid $5,904.53
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