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 |
---|---|---|---|---|---|
DOM 1100 MAX190195 | Irrigation Systems Maintenance and Repair | 111 | 04/25/2024 | Outstanding | $5,070.00 |
DOM 1100 MAX191541 | Irrigation Systems Maintenance and Repair | 111 | 04/25/2024 | Outstanding | $612.00 |