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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE FERKAM MANAGEMENT CORPORATION
PAYMENT REQUEST PRM 6100 20040319093
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 19120403747 MA 6100 PA180000005 Lead and Asbestos Inspection Services 111 04/07/2020 Paid $5,470.58