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 18070324776 |
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 15042812735 | n/a | Demolition Services | 171 | 07/05/2018 | Paid | $920.15 |
| DO 6100 15061715586 | n/a | Demolition Services | 161 | 07/05/2018 | Paid | $986.03 |
| DO 6100 15073017975 | n/a | Demolition Services | 151 | 07/05/2018 | Paid | $965.53 |
| DO 6100 15082619427 | n/a | Demolition Services | 111 | 07/05/2018 | Paid | $306.10 |
| DO 6100 15120904589 | n/a | Demolition Services | 121 | 07/05/2018 | Paid | $943.71 |
| DO 6100 16031609747 | n/a | Demolition Services | 131 | 07/05/2018 | Paid | $435.71 |
| DO 6100 17062612822 | n/a | Demolition Services | 141 | 07/05/2018 | Paid | $456.35 |