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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 18112705050

Total:$18,643.94

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 16011206076 n/a Demolition Services 161 11/28/2018 Paid $1,739.49
DO 6100 16011306206 n/a Demolition Services 151 11/28/2018 Paid $1,799.44
DO 6100 16011306233 n/a Demolition Services 141 11/28/2018 Paid $5,577.75
DO 6100 16012206765 n/a Demolition Services 131 11/28/2018 Paid $918.35
DO 6100 16031409573 n/a Demolition Services 121 11/28/2018 Paid $1,853.63
DO 6100 16031609741 n/a Demolition Services 111 11/28/2018 Paid $3,011.95
DO 6100 16032810329 n/a Demolition Services 1101 11/28/2018 Paid $1,500.15
DO 6100 16041111177 n/a Demolition Services 191 11/28/2018 Paid $1,002.80
DO 6100 16041411439 n/a Demolition Services 181 11/28/2018 Paid $1,240.38
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