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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 19012409421

Total:$27,446.91

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 16100500433 n/a Demolition Services 111 01/25/2019 Paid $7,464.82
DO 6100 16110102267 n/a Demolition Services 121 01/25/2019 Paid $1,128.57
DO 6100 16110302433 n/a Demolition Services 131 01/25/2019 Paid $1,293.58
DO 6100 16110302464 n/a Demolition Services 141 01/25/2019 Paid $1,171.67
DO 6100 16110402506 n/a Demolition Services 151 01/25/2019 Paid $1,244.97
DO 6100 16120503808 n/a Demolition Services 161 01/25/2019 Paid $2,759.09
DO 6100 16121404478 n/a Demolition Services 171 01/25/2019 Paid $12,384.21
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