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 16021013999 |
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 15120904589 | n/a | Demolition Services | 161 | 02/11/2016 | Paid | $6,598.25 |
| DO 6100 16011306233 | n/a | Demolition Services | 191 | 02/11/2016 | Paid | $18,876.86 |
| DO 6100 16011406275 | n/a | Demolition Services | 171 | 02/11/2016 | Paid | $4,275.00 |