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 22022413291 |
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 21120903170 | n/a | SECURITY GUARDS | 131 | 02/28/2022 | Paid | $755.10 |
| DO 6300 21120903170 | n/a | Garbage/Trash Removal and Disposal | 121 | 02/28/2022 | Paid | $2,479.20 |
| DO 6300 21120903170 | n/a | Garbage/Trash Removal and Disposal | 111 | 02/28/2022 | Paid | $5,620.50 |