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 16011110491 |
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 15040611324 | n/a | Demolition Services | 181 | 01/12/2016 | Paid | $29,289.31 |
| DO 6100 15040611326 | n/a | Demolition Services | 191 | 01/12/2016 | Paid | $24,076.27 |
| DO 6100 15041411855 | n/a | Demolition Services | 171 | 01/12/2016 | Paid | $16,793.84 |
| DO 6100 15102301883 | n/a | Demolition Services | 131 | 01/12/2016 | Paid | $9,364.80 |
| DO 6100 15110202312 | n/a | Demolition Services | 141 | 01/12/2016 | Paid | $54,490.82 |
| DO 6100 15110502686 | n/a | Demolition Services | 151 | 01/12/2016 | Paid | $58,044.72 |
| DO 6100 15110502691 | n/a | Demolition Services | 161 | 01/12/2016 | Paid | $45,658.91 |
| DO 6100 15112303637 | n/a | Demolition Services | 111 | 01/12/2016 | Paid | $24,727.12 |
| DO 6100 15120904589 | n/a | Demolition Services | 121 | 01/12/2016 | Paid | $8,856.42 |