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 19011809055 |
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 16092020212 | n/a | Demolition Services | 111 | 01/22/2019 | Paid | $5,346.91 |
| DO 6100 16112103222 | n/a | Demolition Services | 121 | 01/22/2019 | Paid | $2,923.56 |
| DO 6100 16122905149 | n/a | Demolition Services | 131 | 01/22/2019 | Paid | $4,026.11 |