Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FERKAM MANAGEMENT CORPORATION
PAYMENT REQUEST PRM 6100 18082929525
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 6100 18050210007 MA 6100 PA180000005 Lead and Asbestos Inspection Services 111 08/30/2018 Paid $559.78