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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 7500 22041818310
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 7500 22021104939 n/a Remediation Services, Environmental 111 04/19/2022 Paid $8,595.00