Contract # 18041
Description: Janitorial Supplies Dept Of Aviation
Vendor: Inter-City Supply Co., Inc
Info: Up To
Amount: $12,671,368.52
Date: 2008-10-20
Spec ID: 62982
Flagged as goofy!
Payment Info
Contract #: 18041
Vendor: Inter-City Supply Co., Inc
Total: 290892.22
Payment Info
| Amount | Date | Voucher Number |
| 1868 | 06/11/2009 | |
| 1660 | 06/08/2009 | |
| 11048 | 06/05/2009 | |
| 9500 | 06/05/2009 | |
| 1182 | 06/03/2009 | |
| 812 | 06/03/2009 | |
| 699 | 06/03/2009 | |
| 1308 | 05/29/2009 | |
| 1476 | 05/29/2009 | |
| 5167 | 05/29/2009 | |
| 8857 | 06/11/2009 | |
| 30016 | 06/11/2009 | |
| 3018 | 06/11/2009 | |
| 542 | 06/09/2009 | |
| 7005 | 06/05/2009 | |
| 1300 | 06/03/2009 | |
| 821 | 06/02/2009 | |
| 1308 | 05/29/2009 | |
| 1308 | 05/29/2009 | |
| 1308 | 05/29/2009 | |
| 1308 | 05/29/2009 | |
| 1308 | 05/29/2009 | |
| 1308 | 05/27/2009 | |
| 10978 | 05/22/2009 | |
| 1152 | 05/20/2009 | |
| 210 | 05/20/2009 | |
| 90 | 05/19/2009 | |
| 857 | 05/18/2009 | |
| 4202 | 05/15/2009 | |
| 17172 | 05/12/2009 | |
| 875 | 05/12/2009 | |
| 1353 | 05/11/2009 | |
| 4940 | 05/11/2009 | |
| 2531 | 05/11/2009 | |
| 3635 | 05/05/2009 | |
| 419 | 05/05/2009 | |
| 726 | 04/30/2009 | |
| 2615 | 04/29/2009 | |
| 7500 | 04/23/2009 | |
| 2359 | 04/10/2009 | |
| 4324 | 03/31/2009 | |
| 607 | 03/31/2009 | |
| 15861 | 03/27/2009 | |
| 119 | 03/24/2009 | |
| 1308 | 05/29/2009 | |
| 60 | 05/20/2009 | |
| 7175 | 05/20/2009 | |
| 1189 | 05/18/2009 | |
| 2276 | 05/18/2009 | |
| 10978 | 05/12/2009 | |
| 3579 | 05/11/2009 | |
| 28040 | 05/08/2009 | |
| 1033 | 05/05/2009 | |
| 1643 | 05/05/2009 | |
| 800 | 04/08/2009 | |
| 1009 | 04/08/2009 | |
| 227 | 04/02/2009 | |
| 5710 | 03/19/2009 | |
| 7056 | 03/18/2009 | |
| 2259 | 03/18/2009 | |
| 17290 | 03/09/2009 | |
| 11822 | 02/27/2009 | |
| 10750 | 02/23/2009 | |
| 39 | 12/04/2008 |