PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
PAYMENT REQUEST | PRM 8600 22030914710 |
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 8600 22022305241 | n/a | Garbage/Trash Removal and Disposal | 121 | 03/10/2022 | Paid | $3,305.60 |
DO 8600 22022305241 | n/a | SECURITY GUARDS | 131 | 03/10/2022 | Paid | $1,006.80 |
DO 8600 22022305241 | n/a | Garbage/Trash Removal and Disposal | 111 | 03/10/2022 | Paid | $8,992.80 |