Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
| PAYMENT REQUEST | PRM 6100 16072031471 |
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 16050412450 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 141 | 07/21/2016 | Paid | $523.21 |