Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | INCIRCLE MANAGEMENT INC |
| PAYMENT REQUEST | PRM 6300 24031919075 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 6300 23110802748 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/21/2024 | Paid | $28,735.20 |