Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | I.C.C.S LLC |
| PAYMENT REQUEST | PRC 1100 MAX121052 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX166702 | n/a | Garbage/Trash Removal and Disposal | 161 | 10/30/2023 | Paid | $4,000.00 |
| DOM 1100 MAX166702 | n/a | Garbage/Trash Removal and Disposal | 181 | 10/30/2023 | Paid | $550.00 |
| DOM 1100 MAX166702 | n/a | Garbage/Trash Removal and Disposal | 121 | 10/30/2023 | Paid | $2,590.00 |
| DOM 1100 MAX166702 | n/a | Garbage/Trash Removal and Disposal | 131 | 10/30/2023 | Paid | $3,400.00 |
| DOM 1100 MAX166702 | n/a | Garbage/Trash Removal and Disposal | 191 | 10/30/2023 | Paid | $6,800.00 |
| DOM 1100 MAX166702 | n/a | Garbage/Trash Removal and Disposal | 111 | 10/30/2023 | Paid | $9,624.00 |
| DOM 1100 MAX166702 | n/a | Garbage/Trash Removal and Disposal | 171 | 10/30/2023 | Paid | $1,400.00 |