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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 18120505885

Total:$15,278.74

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 16042111801 n/a Demolition Services 131 12/06/2018 Paid $4,697.18
DO 6100 16060113956 n/a Demolition Services 111 12/06/2018 Paid $1,603.60
DO 6100 16060113960 n/a Demolition Services 121 12/06/2018 Paid $1,739.30
DO 6100 16060614165 n/a Demolition Services 141 12/06/2018 Paid $785.32
DO 6100 16060614166 n/a Demolition Services 161 12/06/2018 Paid $1,703.16
DO 6100 16062715350 n/a Demolition Services 151 12/06/2018 Paid $4,750.18
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