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 19082931209 |
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 19020606277 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 09/04/2019 | Paid | $3,281.76 |
| DO 6100 19030807592 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 09/04/2019 | Paid | $4,726.61 |
| DO 6100 19041509079 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 131 | 09/04/2019 | Paid | $4,333.10 |