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 16090736707 |
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 16062915533 | n/a | Demolition Services | 141 | 09/08/2016 | Paid | $13,961.72 |
| DO 6100 16071116050 | n/a | Demolition Services | 131 | 09/08/2016 | Paid | $6,485.60 |
| DO 6100 16071416330 | n/a | Demolition Services | 121 | 09/08/2016 | Paid | $36,665.82 |
| DO 6100 16072116697 | n/a | Demolition Services | 111 | 09/08/2016 | Paid | $19,394.68 |