PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FERKAM MANAGEMENT CORPORATION |
PAYMENT REQUEST | PRM 6100 21030913684 |
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 20071010966 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 03/11/2021 | Paid | $2,728.08 |