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 23031716184 |
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 22112302803 | n/a | Garbage/Trash Removal and Disposal | 131 | 03/21/2023 | Paid | $19,833.60 |
| DO 6300 22112302803 | n/a | SECURITY GUARDS | 141 | 03/21/2023 | Paid | $6,040.80 |
| DO 6300 22112302803 | n/a | Garbage/Trash Removal and Disposal | 121 | 03/21/2023 | Paid | $71,942.40 |
| DO 6300 22112302803 | n/a | Garbage/Trash Removal and Disposal | 151 | 03/21/2023 | Paid | $5,400.00 |
| DO 6300 23013104932 | n/a | Garbage/Trash Removal and Disposal | 111 | 03/21/2023 | Paid | $15,704.00 |