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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 18071125505

Total:$5,381.73

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 15042812735 n/a Demolition Services 151 07/12/2018 Paid $731.64
DO 6100 15061715586 n/a Demolition Services 141 07/12/2018 Paid $865.47
DO 6100 15073017975 n/a Demolition Services 171 07/12/2018 Paid $703.49
DO 6100 15082619427 n/a Demolition Services 111 07/12/2018 Paid $290.80
DO 6100 15120904589 n/a Demolition Services 161 07/12/2018 Paid $1,237.92
DO 6100 16031609747 n/a Demolition Services 131 07/12/2018 Paid $685.35
DO 6100 17062612822 n/a Demolition Services 121 07/12/2018 Paid $867.06
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