Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | I.C.C.S LLC |
| PAYMENT REQUEST | PRM 1500 23113006408 |
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 1500 23090712522 | n/a | Garbage/Trash Removal and Disposal | 121 | 12/04/2023 | Paid | $10,500.00 |
| DO 1500 23090712522 | n/a | Garbage/Trash Removal and Disposal | 131 | 12/04/2023 | Paid | $67,488.00 |
| DO 1500 23090712522 | n/a | Garbage/Trash Removal and Disposal | 141 | 12/04/2023 | Paid | $15,480.00 |
| DO 1500 23090712522 | n/a | Garbage/Trash Removal and Disposal | 1101 | 12/04/2023 | Paid | $21,000.00 |
| DO 1500 23090712522 | n/a | Garbage/Trash Removal and Disposal | 181 | 12/04/2023 | Paid | $8,625.00 |
| DO 1500 23090712522 | n/a | Garbage/Trash Removal and Disposal | 111 | 12/04/2023 | Paid | $1,500.00 |
| DO 1500 23090712522 | n/a | Garbage/Trash Removal and Disposal | 161 | 12/04/2023 | Paid | $20,400.00 |
| DO 1500 23090712522 | n/a | Garbage/Trash Removal and Disposal | 171 | 12/04/2023 | Paid | $2,250.00 |
| DO 1500 23090712522 | n/a | Garbage/Trash Removal and Disposal | 151 | 12/04/2023 | Paid | $58,500.00 |
| DO 1500 23090712522 | n/a | Garbage/Trash Removal and Disposal | 191 | 12/04/2023 | Paid | $4,620.00 |