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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 18111604346

Total:$20,551.94

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 16011206076 n/a Demolition Services 141 11/19/2018 Paid $990.53
DO 6100 16011306206 n/a Demolition Services 131 11/19/2018 Paid $947.08
DO 6100 16011306233 n/a Demolition Services 121 11/19/2018 Paid $3,366.38
DO 6100 16012206765 n/a Demolition Services 151 11/19/2018 Paid $1,744.86
DO 6100 16031409573 n/a Demolition Services 191 11/19/2018 Paid $3,521.88
DO 6100 16031609741 n/a Demolition Services 181 11/19/2018 Paid $4,207.17
DO 6100 16032810329 n/a Demolition Services 171 11/19/2018 Paid $2,565.28
DO 6100 16041111177 n/a Demolition Services 161 11/19/2018 Paid $1,620.32
DO 6100 16041411439 n/a Demolition Services 1101 11/19/2018 Paid $1,588.44
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