Purchase Order
PAYEE | ENTERPRISE PROFESSIONAL SERVICES, 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 MAX104269 | Irrigation Systems Maintenance and Repair | 111 | 06/14/2022 | Paid | $2,834.68 |