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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 19020711112

Total:$13,838.10

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 16122905151 n/a Demolition Services 161 02/08/2019 Paid $1,469.97
DO 6100 17011105666 n/a Demolition Services 171 02/08/2019 Paid $3,691.24
DO 6100 17020106629 n/a Demolition Services 151 02/08/2019 Paid $3,618.91
DO 6100 17020807029 n/a Demolition Services 121 02/08/2019 Paid $1,239.46
DO 6100 17020907084 n/a Demolition Services 131 02/08/2019 Paid $1,232.93
DO 6100 17020907105 n/a Demolition Services 141 02/08/2019 Paid $1,180.73
DO 6100 17030207994 n/a Demolition Services 111 02/08/2019 Paid $1,404.86
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