Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | FERKAM MANAGEMENT CORPORATION |
| PAYMENT REQUEST | PRM 1100 14092938366 |
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 14091120591 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 09/30/2014 | Paid | $695.00 |
| DO 1100 14091120591 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 09/30/2014 | Paid | $295.00 |