PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
PAYMENT REQUEST | PRM 6100 16050223632 |
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 15120804415 | n/a | Demolition Services | 131 | 05/03/2016 | Paid | $7,412.84 |
DO 6100 15120804415 | n/a | Demolition Services | 121 | 05/03/2016 | Paid | $17,775.60 |
DO 6100 15120804421 | n/a | Demolition Services | 111 | 05/03/2016 | Paid | $7,550.93 |