PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FERKAM MANAGEMENT CORPORATION |
PAYMENT REQUEST | PRM 6100 21072226946 |
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 21032206313 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 07/26/2021 | Paid | $9,482.85 |
DO 6100 21032206313A | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 07/26/2021 | Paid | $1,464.34 |