Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FERKAM MANAGEMENT CORPORATION |
| PAYMENT REQUEST | PRM 1100 12020711710 |
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 11092625810 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 02/08/2012 | Paid | $1,092.28 |
| DO 1100 11092625810 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 02/08/2012 | Paid | $187.98 |