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 19010707964 |
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 16062915533 | n/a | Demolition Services | 151 | 01/08/2019 | Paid | $1,551.30 |
| DO 6100 16071116050 | n/a | Demolition Services | 161 | 01/08/2019 | Paid | $1,753.84 |
| DO 6100 16071416330 | n/a | Demolition Services | 111 | 01/08/2019 | Paid | $2,144.20 |
| DO 6100 16072116697 | n/a | Demolition Services | 121 | 01/08/2019 | Paid | $1,838.29 |
| DO 6100 16080817683 | n/a | Demolition Services | 131 | 01/08/2019 | Paid | $3,304.52 |
| DO 6100 16091219756 | n/a | Demolition Services | 141 | 01/08/2019 | Paid | $2,715.43 |