PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FERKAM MANAGEMENT CORPORATION |
PAYMENT REQUEST | PRM 1100 17022714382 |
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 17013006467 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 02/28/2017 | Paid | $700.00 |
DO 1100 17013006467 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 02/28/2017 | Paid | $4,250.00 |