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 24040821622

Total:$11,502.88

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 23100900961 n/a Garbage/Trash Removal and Disposal 121 04/10/2024 Outstanding $440.00
DO 1500 23100900961 n/a Garbage/Trash Removal and Disposal 111 04/10/2024 Outstanding $6,298.88
DO 1500 23100900961 n/a Garbage/Trash Removal and Disposal 131 04/10/2024 Outstanding $2,000.00
DO 1500 23100900961 n/a Garbage/Trash Removal and Disposal 151 04/10/2024 Outstanding $2,064.00
DO 1500 23100900961 n/a Garbage/Trash Removal and Disposal 141 04/10/2024 Outstanding $700.00
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