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 17020312127 |
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 16112103222 | n/a | Demolition Services | 131 | 02/06/2017 | Paid | $17,238.94 |
| DO 6100 16120503808 | n/a | Demolition Services | 111 | 02/06/2017 | Paid | $18,647.41 |
| DO 6100 16121404478 | n/a | Demolition Services | 151 | 02/06/2017 | Paid | $128,449.74 |
| DO 6100 16122905149 | n/a | Demolition Services | 141 | 02/06/2017 | Paid | $24,722.89 |
| DO 6100 16122905151 | n/a | Demolition Services | 121 | 02/06/2017 | Paid | $9,650.53 |