Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| 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 1100 17092634929 | ASBESTOS REMOVAL SERVICES | 09/27/2017 | Paid | $2,230.00 |
| PRM 1100 17051722284 | ASBESTOS REMOVAL SERVICES | 05/18/2017 | Paid | $4,695.00 |
| PRM 1100 17051121841 | ASBESTOS REMOVAL SERVICES | 05/12/2017 | Paid | $6,705.00 |
| PRM 1100 17030114622 | ASBESTOS REMOVAL SERVICES | 03/02/2017 | Paid | $3,145.00 |
| PRM 1100 14093038567 | ASBESTOS REMOVAL SERVICES | 10/01/2014 | Paid | $595.00 |
| PRM 1100 14092938366 | ASBESTOS REMOVAL SERVICES | 09/30/2014 | Paid | $990.00 |
| PRM 6100 10101301581 | Testing and Monitoring Services, Air, Gas and Wate | 10/14/2010 | Paid | $2,824.00 |
| PRM 6100 10090936621 | Testing and Monitoring Services, Air, Gas and Wate | 09/10/2010 | Paid | $1,977.00 |
| PRM 6100 10081633942 | Testing and Monitoring Services, Air, Gas and Wate | 08/17/2010 | Paid | $4,062.00 |
| PRM 6100 10080532905 | Testing and Monitoring Services, Air, Gas and Wate | 08/06/2010 | Paid | $5,763.00 |
| PRM 6100 10072131174 | Testing and Monitoring Services, Air, Gas and Wate | 07/22/2010 | Paid | $2,764.00 |
| PRM 6100 10051123631 | Testing and Monitoring Services, Air, Gas and Wate | 05/12/2010 | Paid | $2,572.00 |
| PRM 6100 10042922545 | Testing and Monitoring Services, Air, Gas and Wate | 04/30/2010 | Paid | $10,185.00 |