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 22120706637 |
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 22101901364 | n/a | Garbage/Trash Removal and Disposal | 121 | 12/08/2022 | Paid | $13,222.40 |
| DO 6300 22101901364 | n/a | SECURITY GUARDS | 131 | 12/08/2022 | Paid | $4,027.20 |
| DO 6300 22101901364 | n/a | Garbage/Trash Removal and Disposal | 141 | 12/08/2022 | Paid | $2,700.00 |
| DO 6300 22101901364 | n/a | Garbage/Trash Removal and Disposal | 111 | 12/08/2022 | Paid | $41,966.40 |