Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
| PAYMENT REQUEST | PRC 1100 MAX120854 |
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 MAX168850 | n/a | Garbage/Trash Removal and Disposal | 131 | 10/23/2023 | Paid | $2,243.42 |
| DOM 1100 MAX168850 | n/a | Garbage/Trash Removal and Disposal | 121 | 10/23/2023 | Paid | $550.39 |
| DOM 1100 MAX168850 | n/a | Garbage/Trash Removal and Disposal | 111 | 10/23/2023 | Paid | $809.17 |