PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FERKAM MANAGEMENT CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 20120705962 | Lead and Asbestos Inspection Services | 12/09/2020 | Paid | $3,322.76 |
PRM 6100 19111204410 | Lead and Asbestos Inspection Services | 11/15/2019 | Paid | $5,221.40 |
PRM 6100 19111304479 | Lead and Asbestos Inspection Services | 11/15/2019 | Paid | $906.05 |
PRM 6100 19040216499 | Lead and Asbestos Inspection Services | 04/03/2019 | Paid | $2,813.02 |