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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 16021013999

Total:$68,121.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 15120804406 n/a Demolition Services 131 02/11/2016 Paid $6,529.85
DO 6100 15120804409 n/a Demolition Services 111 02/11/2016 Paid $5,779.28
DO 6100 15120804412 n/a Demolition Services 121 02/11/2016 Paid $8,114.09
DO 6100 15120804414 n/a Demolition Services 141 02/11/2016 Paid $5,350.50
DO 6100 15120804415 n/a Demolition Services 151 02/11/2016 Paid $26,313.13
DO 6100 15120804418 n/a Demolition Services 181 02/11/2016 Paid $16,034.72
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