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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 19032716033

Total:$32,692.15

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 17062612824 n/a Demolition Services 1131 03/28/2019 Paid $1,629.03
DO 6100 17062612825 n/a Demolition Services 121 03/28/2019 Paid $1,062.92
DO 6100 17071013384 n/a Demolition Services 141 03/28/2019 Paid $1,656.30
DO 6100 17071013386 n/a Demolition Services 151 03/28/2019 Paid $1,536.49
DO 6100 17071113413 n/a Demolition Services 161 03/28/2019 Paid $1,355.79
DO 6100 17083115617 n/a Demolition Services 181 03/28/2019 Paid $10,424.12
DO 6100 17101801392 n/a Demolition Services 111 03/28/2019 Paid $1,419.36
DO 6100 17111602999 n/a Demolition Services 131 03/28/2019 Paid $2,192.47
DO 6100 17121604298 n/a Demolition Services 171 03/28/2019 Paid $3,985.54
DO 6100 17121604299 n/a Demolition Services 191 03/28/2019 Paid $2,208.91
DO 6100 18010204945 n/a Demolition Services 1101 03/28/2019 Paid $1,241.74
DO 6100 18011005304 n/a Demolition Services 1111 03/28/2019 Paid $2,359.80
DO 6100 18022207173 n/a Demolition Services 1121 03/28/2019 Paid $1,619.68
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