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 23062325900

Total:$93,689.52

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 23051608532 n/a Garbage/Trash Removal and Disposal 131 06/27/2023 Paid $13,435.84
DO 6300 23051808621 n/a Garbage/Trash Removal and Disposal 121 06/27/2023 Paid $6,611.20
DO 6300 23051808621 n/a Garbage/Trash Removal and Disposal 111 06/27/2023 Paid $29,976.00
DO 6300 23051808625 n/a Garbage/Trash Removal and Disposal 151 06/27/2023 Paid $8,594.56
DO 6300 23051808625 n/a Garbage/Trash Removal and Disposal 141 06/27/2023 Paid $35,071.92
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