Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST PRM 6300 21100700683

Total:$45,419.68

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 21090812007 n/a Garbage/Trash Removal and Disposal 111 10/11/2021 Paid $8,243.40
DO 6300 21090812007 n/a SECURITY GUARDS 131 10/11/2021 Paid $1,107.48
DO 6300 21090812007 n/a Garbage/Trash Removal and Disposal 121 10/11/2021 Paid $3,636.16
DO 6300 21093012730 n/a SECURITY GUARDS 161 10/11/2021 Paid $2,013.60
DO 6300 21093012730 n/a SECURITY GUARDS 171 10/11/2021 Paid $4,500.00
DO 6300 21093012730 n/a Garbage/Trash Removal and Disposal 151 10/11/2021 Paid $7,933.44
DO 6300 21093012730 n/a Garbage/Trash Removal and Disposal 141 10/11/2021 Paid $17,985.60
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