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 MAX125779 |
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 MAX183090 | n/a | Garbage/Trash Removal and Disposal | 131 | 03/07/2024 | Outstanding | $650.00 |
| DOM 1100 MAX183090 | n/a | Garbage/Trash Removal and Disposal | 141 | 03/07/2024 | Outstanding | $500.00 |
| DOM 1100 MAX183090 | n/a | Garbage/Trash Removal and Disposal | 121 | 03/07/2024 | Outstanding | $161.88 |
| DOM 1100 MAX183090 | n/a | Garbage/Trash Removal and Disposal | 111 | 03/07/2024 | Outstanding | $120.30 |