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 18121006253

Total:$7,358.55

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 16060113956 n/a Demolition Services 111 12/11/2018 Paid $844.05
DO 6100 16060113960 n/a Demolition Services 121 12/11/2018 Paid $1,975.72
DO 6100 16060614165 n/a Demolition Services 131 12/11/2018 Paid $494.55
DO 6100 16060614166 n/a Demolition Services 151 12/11/2018 Paid $1,053.60
DO 6100 16062715350 n/a Demolition Services 141 12/11/2018 Paid $2,990.63
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