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 16080232494 |
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 16060113960 | n/a | Demolition Services | 131 | 08/03/2016 | Paid | $35,799.28 |
| DO 6100 16060614165 | n/a | Demolition Services | 111 | 08/03/2016 | Paid | $8,611.13 |
| DO 6100 16060614166 | n/a | Demolition Services | 121 | 08/03/2016 | Paid | $18,315.24 |