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 23092836943 |
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 23083112232 | n/a | Garbage/Trash Removal and Disposal | 121 | 10/02/2023 | Paid | $359.44 |
| DO 6300 23083112232 | n/a | Garbage/Trash Removal and Disposal | 111 | 10/02/2023 | Paid | $2,359.28 |
| DO 6300 23083112233 | n/a | Garbage/Trash Removal and Disposal | 141 | 10/02/2023 | Paid | $359.44 |
| DO 6300 23083112233 | n/a | Garbage/Trash Removal and Disposal | 131 | 10/02/2023 | Paid | $2,359.28 |