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 24013013211

Total:$39,058.42

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 23100200211 n/a Garbage/Trash Removal and Disposal 161 02/01/2024 Paid $3,033.36
DO 6300 23100200211 n/a Garbage/Trash Removal and Disposal 171 02/01/2024 Paid $359.44
DO 6300 23110902812 n/a Garbage/Trash Removal and Disposal 111 02/01/2024 Paid $17,020.52
DO 6300 23110902812 n/a Garbage/Trash Removal and Disposal 151 02/01/2024 Paid $6,884.22
DO 6300 23110902812 n/a Garbage/Trash Removal and Disposal 131 02/01/2024 Paid $7,282.53
DO 6300 23110902812 n/a Garbage/Trash Removal and Disposal 121 02/01/2024 Paid $4,268.35
DO 6300 23110902812 n/a Garbage/Trash Removal and Disposal 141 02/01/2024 Paid $210.00
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