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 16110803939 |
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 15120804415 | n/a | Demolition Services | 1111 | 11/09/2016 | Paid | $485.80 |
| DO 6100 15120804415 | n/a | Demolition Services | 1121 | 11/09/2016 | Paid | $2,847.90 |
| DO 6100 15120804421 | n/a | Demolition Services | 1131 | 11/09/2016 | Paid | $1,059.14 |