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 23081631670 |
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 23042507768 | n/a | Garbage/Trash Removal and Disposal | 111 | 08/17/2023 | Paid | $59,952.00 |
| DO 8600 23042507768 | n/a | Garbage/Trash Removal and Disposal | 121 | 08/17/2023 | Paid | $13,222.40 |
| DO 8600 23042507768 | n/a | Garbage/Trash Removal and Disposal | 141 | 08/17/2023 | Paid | $3,600.00 |
| DO 8600 23042507768 | n/a | SECURITY GUARDS | 131 | 08/17/2023 | Paid | $4,027.20 |