Data Drill Down for September & 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 8600 22071209731 | Garbage/Trash Removal and Disposal | 111 | 09/29/2022 | Paid | $35,971.20 |
| DO 8600 22071209731 | Garbage/Trash Removal and Disposal | 121 | 09/29/2022 | Paid | $9,916.80 |
| DO 8600 22071209731 | SECURITY GUARDS | 131 | 09/29/2022 | Paid | $3,020.40 |