Purchase Order
PAYEE | FERKAM MANAGEMENT CORPORATION |
---|---|
EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21041507229 | Lead and Asbestos Inspection Services | 111 | 10/05/2021 | Paid | $2,924.11 |