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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 18112104794

Total:$7,474.74

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 16020107205 n/a Demolition Services 111 11/26/2018 Paid $4,271.01
DO 6100 16030709215 n/a Demolition Services 121 11/26/2018 Paid $3,203.73
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