PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | PRM 6100 23092035756 |
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 21061509153 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 09/21/2023 | Paid | $669.77 |