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Data Drill Down for October & 2021

Purchase Order
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$67,010.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21081711245 Garbage/Trash Removal and Disposal 111 10/11/2021 Paid $13,917.43
DO 6300 21081711245 Garbage/Trash Removal and Disposal 121 10/11/2021 Paid $7,673.71
DO 6300 21090812007 Garbage/Trash Removal and Disposal 111 10/11/2021 Paid $8,243.40
DO 6300 21090812007 Garbage/Trash Removal and Disposal 121 10/11/2021 Paid $3,636.16
DO 6300 21090812007 SECURITY GUARDS 131 10/11/2021 Paid $1,107.48
DO 6300 21093012730 Garbage/Trash Removal and Disposal 141 10/11/2021 Paid $17,985.60
DO 6300 21093012730 Garbage/Trash Removal and Disposal 151 10/11/2021 Paid $7,933.44
DO 6300 21093012730 SECURITY GUARDS 161 10/11/2021 Paid $2,013.60
DO 6300 21093012730 SECURITY GUARDS 171 10/11/2021 Paid $4,500.00
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