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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 19022512873

Total:$38,747.92

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 17040709538 n/a Demolition Services 191 02/26/2019 Paid $1,920.62
DO 6100 17041809940 n/a Demolition Services 1101 02/26/2019 Paid $2,338.49
DO 6100 17042710321 n/a Demolition Services 111 02/26/2019 Paid $7,716.14
DO 6100 17042710348 n/a Demolition Services 121 02/26/2019 Paid $4,314.60
DO 6100 17051211023 n/a Demolition Services 131 02/26/2019 Paid $1,903.54
DO 6100 17052211396 n/a Demolition Services 141 02/26/2019 Paid $2,969.00
DO 6100 17061612425 n/a Demolition Services 151 02/26/2019 Paid $4,610.60
DO 6100 17061912478 n/a Demolition Services 161 02/26/2019 Paid $3,610.72
DO 6100 17062312740 n/a Demolition Services 171 02/26/2019 Paid $6,054.88
DO 6100 17062612823 n/a Demolition Services 181 02/26/2019 Paid $3,309.33
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