Purchase Order
PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
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EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 6200 21091002627 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/07/2021 | Paid | $2,854.36 |