Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| 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 | 141 | 10/30/2023 | Paid | $1,875.00 |
| DOM 1100 MAX166702 | n/a | Garbage/Trash Removal and Disposal | 151 | 10/30/2023 | Paid | $4,600.00 |
| DOM 1100 MAX166702 | n/a | Garbage/Trash Removal and Disposal | 1101 | 10/30/2023 | Paid | $19,500.00 |