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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 16061026931

Total:$171,597.28

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 16031609741 n/a Demolition Services 161 06/13/2016 Paid $37,864.53
DO 6100 16032810329 n/a Demolition Services 141 06/13/2016 Paid $25,937.57
DO 6100 16041111177 n/a Demolition Services 151 06/13/2016 Paid $17,432.88
DO 6100 16041411439 n/a Demolition Services 171 06/13/2016 Paid $21,978.68
DO 6100 16042111801 n/a Demolition Services 131 06/13/2016 Paid $43,323.42
DO 6100 16050512569 n/a Demolition Services 121 06/13/2016 Paid $7,435.51
DO 6100 16050512572 n/a Demolition Services 111 06/13/2016 Paid $11,293.41
DO 6100 16050512581 n/a Demolition Services 181 06/13/2016 Paid $6,331.28
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