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 19011608843 |
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 16062715307 | n/a | Demolition Services | 141 | 01/17/2019 | Paid | $846.10 |
| DO 6100 16062915533 | n/a | Demolition Services | 151 | 01/17/2019 | Paid | $816.48 |
| DO 6100 16072116697 | n/a | Demolition Services | 111 | 01/17/2019 | Paid | $1,117.53 |
| DO 6100 16080817683 | n/a | Demolition Services | 121 | 01/17/2019 | Paid | $1,916.23 |
| DO 6100 16091219756 | n/a | Demolition Services | 131 | 01/17/2019 | Paid | $1,429.18 |