PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FERKAM MANAGEMENT CORPORATION |
PAYMENT REQUEST | PRM 6100 22101001211 |
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 22030405592 | n/a | Lead and Asbestos Inspection Services | 121 | 10/13/2022 | Paid | $84,036.21 |