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 18101601747 |
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 15040611327 | n/a | Demolition Services | 111 | 10/17/2018 | Paid | $1,182.68 |
| DO 6100 15060314710 | n/a | Demolition Services | 131 | 10/17/2018 | Paid | $1,081.38 |
| DO 6100 15060314710 | n/a | Demolition Services | 121 | 10/17/2018 | Paid | $905.75 |