PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
PAYMENT REQUEST | PRC 1100 MAX98095 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX102933 | n/a | Garbage/Trash Removal and Disposal | 111 | 01/13/2022 | Paid | $5,488.08 |