Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 22031415074 | Lead and Asbestos Inspection Services | 03/17/2022 | Paid | $1,395.09 |
| PRM 6100 21092933755 | Lead and Asbestos Inspection Services | 10/01/2021 | Paid | $583.82 |
| PRM 1100 17120605949 | ASBESTOS REMOVAL SERVICES | 12/07/2017 | Paid | $2,960.00 |
| PRC 1100 MAX51958 | ASBESTOS REMOVAL SERVICES | 06/26/2017 | Paid | $4,812.00 |
| PRM 1100 17022714382 | ASBESTOS REMOVAL SERVICES | 02/28/2017 | Paid | $4,950.00 |
| PRM 1100 17022213984 | ASBESTOS REMOVAL SERVICES | 02/23/2017 | Paid | $6,680.00 |
| PRM 1100 17013011381 | ASBESTOS REMOVAL SERVICES | 01/31/2017 | Paid | $9,750.00 |
| PRM 1100 16121206540 | ASBESTOS REMOVAL SERVICES | 12/13/2016 | Paid | $1,756.00 |
| PRM 1100 16102101991 | ASBESTOS REMOVAL SERVICES | 10/24/2016 | Paid | $4,952.00 |
| PRM 1100 16071531069 | ASBESTOS REMOVAL SERVICES | 07/18/2016 | Paid | $1,600.00 |
| PRM 1100 15120907158 | ASBESTOS REMOVAL SERVICES | 12/10/2015 | Paid | $12,795.57 |
| PRM 1100 15081234599 | ASBESTOS REMOVAL SERVICES | 08/13/2015 | Paid | $3,304.00 |
| PRM 1100 15061728155 | ASBESTOS REMOVAL SERVICES | 06/18/2015 | Paid | $11,190.00 |
| PRM 1100 15061227681 | ASBESTOS REMOVAL SERVICES | 06/15/2015 | Paid | $2,865.00 |
| PRM 1100 15050623872 | ASBESTOS REMOVAL SERVICES | 05/07/2015 | Paid | $11,420.00 |
| PRM 1100 15050623874 | ASBESTOS REMOVAL SERVICES | 05/07/2015 | Paid | $4,350.00 |
| PRM 1100 15042422486 | ASBESTOS REMOVAL SERVICES | 04/27/2015 | Paid | $2,430.00 |
| PRM 1100 15042121974 | ASBESTOS REMOVAL SERVICES | 04/22/2015 | Paid | $8,791.00 |
| PRM 1100 15040720280 | ASBESTOS REMOVAL SERVICES | 04/08/2015 | Paid | $4,830.00 |
| PRM 1100 15040320026 | ASBESTOS REMOVAL SERVICES | 04/06/2015 | Paid | $14,795.00 |
| PRM 1100 14070928799 | ASBESTOS REMOVAL SERVICES | 07/10/2014 | Paid | $680.06 |
| PRM 1100 14070928800 | ASBESTOS REMOVAL SERVICES | 07/10/2014 | Paid | $1,150.00 |
| PRM 1100 14070328417 | ASBESTOS REMOVAL SERVICES | 07/07/2014 | Paid | $3,407.50 |
| PRM 1100 14013112189 | ASBESTOS REMOVAL SERVICES | 02/03/2014 | Paid | $5,310.00 |