PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | FERKAM MANAGEMENT CORPORATION |
PAYMENT REQUEST | PRM 6100 10072131174 |
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 10021111506 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 07/22/2010 | Paid | $2,764.00 |