PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | INCIRCLE MANAGEMENT INC |
PAYMENT REQUEST | PRC 1100 MAX126269 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX184159 | n/a | Irrigation Systems Maintenance and Repair | 111 | 03/19/2024 | Paid | $1,555.00 |