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 15080333539 |
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 15051913825 | n/a | Demolition Services | 131 | 08/04/2015 | Paid | $28,779.63 |
| DO 6100 15060314710 | n/a | Demolition Services | 111 | 08/04/2015 | Paid | $18,735.19 |
| DO 6100 15061715586 | n/a | Demolition Services | 121 | 08/04/2015 | Paid | $11,941.93 |