Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 16060626362

Total:$7,934.56

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 111 06/07/2016 Paid $1,556.65
DO 6100 15120804409 n/a Demolition Services 121 06/07/2016 Paid $1,377.72
DO 6100 15120804412 n/a Demolition Services 131 06/07/2016 Paid $1,586.41
DO 6100 15120804414 n/a Demolition Services 141 06/07/2016 Paid $1,275.50
DO 6100 15120804418 n/a Demolition Services 151 06/07/2016 Paid $2,138.28
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