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Data Drill Down for June & 2022

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

Total:$3,940.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22011804181 Lead and Asbestos Inspection Services 121 06/28/2022 Paid $2,166.79
DO 6100 22030505614 Lead and Asbestos Inspection Services 111 06/28/2022 Paid $1,773.91
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