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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE FERKAM MANAGEMENT CORPORATION
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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 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