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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 15102803309

Total:$261,702.83

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 15051913825 n/a Demolition Services 131 10/29/2015 Paid $11,999.93
DO 6100 15061715586 n/a Demolition Services 121 10/29/2015 Paid $5,061.60
DO 6100 15062315947 n/a Demolition Services 111 10/29/2015 Paid $31,927.79
DO 6100 15071316960 n/a Demolition Services 141 10/29/2015 Paid $8,797.24
DO 6100 15073017975 n/a Demolition Services 151 10/29/2015 Paid $16,937.98
DO 6100 15081818992 n/a Demolition Services 161 10/29/2015 Paid $101,145.60
DO 6100 15082619425 n/a Demolition Services 181 10/29/2015 Paid $58,571.87
DO 6100 15082619427 n/a Demolition Services 191 10/29/2015 Paid $5,234.31
DO 6100 15082819622 n/a Demolition Services 171 10/29/2015 Paid $22,026.51
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