Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | FERKAM MANAGEMENT CORPORATION |
| PAYMENT REQUEST | PRM 6100 19120406165 |
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 19042509556 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 12/09/2019 | Paid | $5,790.38 |
| DO 6100 19042509556A | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 12/09/2019 | Paid | $2,595.23 |