Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FERKAM MANAGEMENT CORPORATION
PAYMENT REQUEST PRM 6100 20120705962

Total:$3,322.76

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 20080311693 MA 6100 PA180000005 Lead and Asbestos Inspection Services 111 12/09/2020 Paid $699.78
DO 6100 20080311693 MA 6100 PA180000005 Lead and Asbestos Inspection Services 161 12/09/2020 Paid $546.25
DO 6100 20080311693 MA 6100 PA180000005 Lead and Asbestos Inspection Services 141 12/09/2020 Paid $568.87
DO 6100 20080311693 MA 6100 PA180000005 Lead and Asbestos Inspection Services 131 12/09/2020 Paid $480.80
DO 6100 20080311693 MA 6100 PA180000005 Lead and Asbestos Inspection Services 121 12/09/2020 Paid $480.80
DO 6100 20080311693 MA 6100 PA180000005 Lead and Asbestos Inspection Services 151 12/09/2020 Paid $546.26
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