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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 17020312127

Total:$198,709.51

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 16112103222 n/a Demolition Services 131 02/06/2017 Paid $17,238.94
DO 6100 16120503808 n/a Demolition Services 111 02/06/2017 Paid $18,647.41
DO 6100 16121404478 n/a Demolition Services 151 02/06/2017 Paid $128,449.74
DO 6100 16122905149 n/a Demolition Services 141 02/06/2017 Paid $24,722.89
DO 6100 16122905151 n/a Demolition Services 121 02/06/2017 Paid $9,650.53
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