Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
| PAYMENT REQUEST | PRM 8600 22081528872 |
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 8600 22072210138 | n/a | Garbage/Trash Removal and Disposal | 121 | 08/16/2022 | Paid | $661.12 |
| DO 8600 22072210138 | n/a | SECURITY GUARDS | 131 | 08/16/2022 | Paid | $201.36 |
| DO 8600 22072210138 | n/a | Garbage/Trash Removal and Disposal | 111 | 08/16/2022 | Paid | $2,098.32 |