Purchase Order
PAYEE | INCIRCLE MANAGEMENT INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX184159 | Irrigation Systems Maintenance and Repair | 111 | 04/23/2024 | Paid | $1,555.00 |