Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
| PAYMENT REQUEST | PRM 6100 15070730326 |
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 15040611326 | n/a | Demolition Services | 121 | 07/08/2015 | Paid | $12,249.30 |
| DO 6100 15040611327 | n/a | Demolition Services | 131 | 07/08/2015 | Paid | $1,425.00 |
| DO 6100 15042812735 | n/a | Demolition Services | 111 | 07/08/2015 | Paid | $2,850.00 |