Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
| PAYMENT REQUEST | PRM 6100 18120305623 |
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 | 121 | 12/04/2018 | Paid | $1,104.49 |
| DO 6100 16020107205 | n/a | Demolition Services | 111 | 12/04/2018 | Paid | $1,393.41 |
| DO 6100 16030709215 | n/a | Demolition Services | 131 | 12/04/2018 | Paid | $1,529.13 |
| DO 6100 16030709215 | n/a | Demolition Services | 141 | 12/04/2018 | Paid | $382.05 |