Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST PRM 1500 24012212145

Total:$62,848.44

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 23101601486 n/a Garbage/Trash Removal and Disposal 171 01/23/2024 Paid $3,863.98
DO 1500 23101601486 n/a Garbage/Trash Removal and Disposal 161 01/23/2024 Paid $18,958.50
DO 1500 23101601486 n/a Garbage/Trash Removal and Disposal 181 01/23/2024 Paid $4,855.02
DO 1500 23101601486 n/a Garbage/Trash Removal and Disposal 191 01/23/2024 Paid $90.00
DO 1500 23101601486 n/a Garbage/Trash Removal and Disposal 1101 01/23/2024 Paid $7,867.68
DO 1500 23101601493 n/a Garbage/Trash Removal and Disposal 111 01/23/2024 Paid $13,902.90
DO 1500 23101601493 n/a Garbage/Trash Removal and Disposal 141 01/23/2024 Paid $120.00
DO 1500 23101601493 n/a Garbage/Trash Removal and Disposal 131 01/23/2024 Paid $6,473.36
DO 1500 23101601493 n/a Garbage/Trash Removal and Disposal 151 01/23/2024 Paid $4,425.57
DO 1500 23101601493 n/a Garbage/Trash Removal and Disposal 121 01/23/2024 Paid $2,291.43
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