PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
PAYMENT REQUEST | PRM 6300 22012410380 |
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 21120903174 | n/a | Garbage/Trash Removal and Disposal | 121 | 01/25/2022 | Paid | $7,437.60 |
DO 6300 21120903174 | n/a | SECURITY GUARDS | 131 | 01/25/2022 | Paid | $2,265.30 |
DO 6300 21120903174 | n/a | Garbage/Trash Removal and Disposal | 111 | 01/25/2022 | Paid | $16,861.50 |