Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FERKAM MANAGEMENT CORPORATION |
| PAYMENT REQUEST | PRM 1100 10012611918 |
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 1100 10011108493 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 121 | 01/27/2010 | Paid | $755.00 |
| DO 1100 10011108493 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 131 | 01/27/2010 | Paid | $2,020.00 |
| DO 1100 10011108497 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 01/27/2010 | Paid | $1,060.00 |