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 23051822540 |
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 23040407098 | n/a | Garbage/Trash Removal and Disposal | 121 | 05/22/2023 | Paid | $826.40 |
| DO 6300 23040407098 | n/a | Garbage/Trash Removal and Disposal | 111 | 05/22/2023 | Paid | $2,248.20 |
| DO 6300 23040407098 | n/a | SECURITY GUARDS | 131 | 05/22/2023 | Paid | $251.70 |
| DO 6300 23051108371 | n/a | Garbage/Trash Removal and Disposal | 151 | 05/22/2023 | Paid | $6,611.20 |
| DO 6300 23051108371 | n/a | SECURITY GUARDS | 161 | 05/22/2023 | Paid | $2,013.60 |
| DO 6300 23051108371 | n/a | Garbage/Trash Removal and Disposal | 171 | 05/22/2023 | Paid | $900.00 |
| DO 6300 23051108371 | n/a | Garbage/Trash Removal and Disposal | 141 | 05/22/2023 | Paid | $26,978.40 |