Data Drill Down for January & 2022
Purchase Order
| PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX104269 | Irrigation Systems Maintenance and Repair | 111 | 01/18/2022 | Paid | $4,512.00 |
| DOM 1100 MAX102933 | Garbage/Trash Removal and Disposal | 111 | 01/13/2022 | Paid | $5,488.08 |
| DOM 1100 MAX102933 | Garbage/Trash Removal and Disposal | 111 | 01/11/2022 | Paid | $3,104.89 |