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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FERKAM MANAGEMENT CORPORATION
PAYMENT REQUEST PRM 6100 19102903088
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 19092615986 MA 6100 PA180000005 Lead and Asbestos Inspection Services 111 10/31/2019 Paid $220.94