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Data Drill Down for October & 2021

Purchase Order
PAYEE FERKAM MANAGEMENT CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$7,165.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21033106626 Lead and Asbestos Inspection Services 111 10/01/2021 Paid $3,201.20
DO 6100 21052408527 Lead and Asbestos Inspection Services 111 10/01/2021 Paid $3,964.33
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