PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FERKAM MANAGEMENT CORPORATION |
PAYMENT REQUEST | PRM 1100 14070328417 |
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 1100 14061915396 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 07/07/2014 | Paid | $2,072.50 |
DO 1100 14061915396 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 07/07/2014 | Paid | $1,335.00 |