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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 18112905437

Total:$5,095.65

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 16050512569 n/a Demolition Services 111 11/30/2018 Paid $826.16
DO 6100 16050512572 n/a Demolition Services 121 11/30/2018 Paid $1,853.55
DO 6100 16050512581 n/a Demolition Services 131 11/30/2018 Paid $1,621.84
DO 6100 16053113850 n/a Demolition Services 141 11/30/2018 Paid $794.10
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