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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 17081630866

Total:$145,270.15

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 17062312740 n/a Demolition Services 111 08/17/2017 Paid $63,328.42
DO 6100 17062612822 n/a Demolition Services 121 08/17/2017 Paid $7,803.59
DO 6100 17062612823 n/a Demolition Services 131 08/17/2017 Paid $21,479.17
DO 6100 17062612824 n/a Demolition Services 141 08/17/2017 Paid $17,604.97
DO 6100 17062612825 n/a Demolition Services 151 08/17/2017 Paid $6,267.58
DO 6100 17071013384 n/a Demolition Services 161 08/17/2017 Paid $10,749.20
DO 6100 17071013386 n/a Demolition Services 171 08/17/2017 Paid $9,060.01
DO 6100 17071113413 n/a Demolition Services 181 08/17/2017 Paid $8,977.21
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