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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE FERKAM MANAGEMENT CORPORATION
PAYMENT REQUEST PRM 6100 19091132337
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 19031307729 MA 6100 PA180000005 Lead and Asbestos Inspection Services 111 09/13/2019 Paid $2,724.19