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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST	PRM 6300 21071926546

Total:$119,397.65

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 6300 21060808960	n/a	Garbage/Trash Removal and Disposal	121	07/20/2021	Paid	$1,652.80
DO 6300 21060808960	n/a	SECURITY GUARDS	131	07/20/2021	Paid	$251.70
DO 6300 21060808960	n/a	SECURITY GUARDS	141	07/20/2021	Paid	$2,700.00
DO 6300 21060808960	n/a	Garbage/Trash Removal and Disposal	111	07/20/2021	Paid	$5,995.20
DO 6300 21061409118	n/a	Garbage/Trash Removal and Disposal	161	07/20/2021	Paid	$4,958.40
DO 6300 21061409118	n/a	Garbage/Trash Removal and Disposal	151	07/20/2021	Paid	$11,241.00
DO 6300 21061409118	n/a	SECURITY GUARDS	171	07/20/2021	Paid	$1,510.20
DO 6300 21061409118	n/a	SECURITY GUARDS	181	07/20/2021	Paid	$9,000.00
DO 6300 21061409119	n/a	SECURITY GUARDS	1121	07/20/2021	Paid	$8,100.00
DO 6300 21061409119	n/a	Garbage/Trash Removal and Disposal	1101	07/20/2021	Paid	$5,371.60
DO 6300 21061409119	n/a	Garbage/Trash Removal and Disposal	191	07/20/2021	Paid	$12,177.75
DO 6300 21061409119	n/a	SECURITY GUARDS	1111	07/20/2021	Paid	$1,510.20
DO 6300 21062309419	n/a	SECURITY GUARDS	1191	07/20/2021	Paid	$2,265.30
DO 6300 21062309419	n/a	Garbage/Trash Removal and Disposal	1151	07/20/2021	Paid	$1,800.00
DO 6300 21062309419	n/a	SECURITY GUARDS	1161	07/20/2021	Paid	$2,265.30
DO 6300 21062309419	n/a	Garbage/Trash Removal and Disposal	1181	07/20/2021	Paid	$7,437.60
DO 6300 21062309419	n/a	Garbage/Trash Removal and Disposal	1141	07/20/2021	Paid	$7,437.60
DO 6300 21062309419	n/a	Garbage/Trash Removal and Disposal	1131	07/20/2021	Paid	$16,861.50
DO 6300 21062309419	n/a	Garbage/Trash Removal and Disposal	1171	07/20/2021	Paid	$16,861.50