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 23021713322 |
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 22090711734 | n/a | Garbage/Trash Removal and Disposal | 121 | 02/21/2023 | Paid | $17,850.24 |
| DO 8600 22090711734 | n/a | Garbage/Trash Removal and Disposal | 111 | 02/21/2023 | Paid | $48,561.12 |
| DO 8600 22090711734 | n/a | Garbage/Trash Removal and Disposal | 141 | 02/21/2023 | Paid | $8,100.00 |
| DO 8600 22090711734 | n/a | SECURITY GUARDS | 131 | 02/21/2023 | Paid | $5,436.72 |