Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 22120706623 | Lead and Asbestos Inspection Services | 12/09/2022 | Paid | $1,647.73 |
| PRM 6100 22062123689 | Lead and Asbestos Inspection Services | 06/23/2022 | Paid | $3,329.53 |
| PRM 6100 21121407052 | Lead and Asbestos Inspection Services | 12/16/2021 | Paid | $1,571.41 |
| PRM 6100 20012811165 | Lead and Asbestos Inspection Services | 01/30/2020 | Paid | $3,571.86 |
| PRM 6100 18072626857 | Lead and Asbestos Inspection Services | 07/27/2018 | Paid | $4,476.82 |