Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FERKAM MANAGEMENT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 23031315566 | Lead and Asbestos Inspection Services | 03/14/2023 | Paid | $1,973.65 |
| PRM 6100 22121307178 | Lead and Asbestos Inspection Services | 12/15/2022 | Paid | $1,789.02 |
| PRM 6100 22083030314 | Lead and Asbestos Inspection Services | 09/01/2022 | Paid | $11,733.55 |
| PRM 6100 22031815613 | Lead and Asbestos Inspection Services | 03/22/2022 | Paid | $4,031.80 |
| PRM 6100 21120105782 | Lead and Asbestos Inspection Services | 12/02/2021 | Paid | $4,613.73 |
| PRM 6100 21092132782 | Lead and Asbestos Inspection Services | 09/23/2021 | Paid | $21,219.94 |
| PRM 6100 21072226946 | Lead and Asbestos Inspection Services | 07/26/2021 | Paid | $10,947.19 |
| PRM 6100 21010408110 | Lead and Asbestos Inspection Services | 01/06/2021 | Paid | $1,486.40 |
| PRM 6100 21010408186 | Lead and Asbestos Inspection Services | 01/06/2021 | Paid | $3,898.81 |
| PRM 6100 20112304791 | Lead and Asbestos Inspection Services | 11/25/2020 | Paid | $1,076.33 |
| PRM 6100 20062926482 | Lead and Asbestos Inspection Services | 07/01/2020 | Paid | $509.85 |