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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE FERKAM MANAGEMENT CORPORATION
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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