Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FERKAM MANAGEMENT CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$82,030.69

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 23050421105 Lead and Asbestos Inspection Services 05/08/2023 Paid $1,068.93
PRM 6100 22120706620 Lead and Asbestos Inspection Services 12/09/2022 Paid $4,197.28
PRM 6100 22062424339 Lead and Asbestos Inspection Services 06/28/2022 Paid $2,166.79
PRM 6100 22060122195 Lead and Asbestos Inspection Services 06/02/2022 Paid $1,930.64
PRM 6100 22032416199 Lead and Asbestos Inspection Services 03/28/2022 Paid $2,898.03
PRM 6100 21120105763 Lead and Asbestos Inspection Services 12/02/2021 Paid $2,343.12
PRM 6100 21092933635 Lead and Asbestos Inspection Services 10/01/2021 Paid $3,201.20
PRM 6100 21092933741 Lead and Asbestos Inspection Services 10/01/2021 Paid $3,964.33
PRM 6100 21091532110 Lead and Asbestos Inspection Services 09/17/2021 Paid $3,207.81
PRM 6100 21080227953 Lead and Asbestos Inspection Services 08/04/2021 Paid $9,863.78
PRM 6100 21012810507 Lead and Asbestos Inspection Services 02/01/2021 Paid $10,069.81
PRM 6100 21011409229 Lead and Asbestos Inspection Services 01/15/2021 Paid $3,285.96
PRM 6100 20120205366 Lead and Asbestos Inspection Services 12/04/2020 Paid $3,756.36
PRM 6100 20022514819 Lead and Asbestos Inspection Services 02/28/2020 Paid $19,447.31
PRM 6100 19092734128 Lead and Asbestos Inspection Services 10/01/2019 Paid $5,635.46
PRM 6100 19010707967 Lead and Asbestos Inspection Services 01/08/2019 Paid $2,933.88
PRM 1100 09040624557 Testing and Monitoring Services, Air, Gas and Wate 04/07/2009 Paid $2,060.00
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