Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FERKAM MANAGEMENT CORPORATION |
| PAYMENT REQUEST | PRM 1100 15042121974 |
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 1100 15040811517 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 04/22/2015 | Paid | $2,032.00 |
| DO 1100 15040811517 | n/a | ASBESTOS REMOVAL SERVICES | 141 | 04/22/2015 | Paid | $2,442.00 |
| DO 1100 15040811517 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 04/22/2015 | Paid | $1,947.00 |
| DO 1100 15040811517 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 04/22/2015 | Paid | $2,370.00 |