Purchase Order
PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21090111783 | Remediation Services, Environmental | 111 | 10/28/2021 | Paid | $2,350.00 |
DO 7500 21052008402 | Remediation Services, Environmental | 111 | 10/11/2021 | Paid | $118,000.00 |