Data Drill Down for June & 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 22040706743 | Garbage/Trash Removal and Disposal | 111 | 06/27/2022 | Paid | $7,494.00 |
| DO 6300 22040706743 | Garbage/Trash Removal and Disposal | 121 | 06/27/2022 | Paid | $1,983.36 |
| DO 6300 22040706743 | SECURITY GUARDS | 131 | 06/27/2022 | Paid | $1,800.00 |