Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 17110903696 | Lead and Asbestos Inspection Services | 11/13/2017 | Paid | $2,428.16 |
| PRM 6100 17102602710 | Lead and Asbestos Inspection Services | 10/27/2017 | Paid | $2,080.86 |