Data Drill Down for January & 2022
Purchase Order
| PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6300 21120903174 | Garbage/Trash Removal and Disposal | 111 | 01/25/2022 | Paid | $16,861.50 |
| DO 6300 21120903174 | Garbage/Trash Removal and Disposal | 121 | 01/25/2022 | Paid | $7,437.60 |
| DO 6300 21120903174 | SECURITY GUARDS | 131 | 01/25/2022 | Paid | $2,265.30 |