Data Drill Down for January & 2025
Purchase Order
| PAYEE | INCIRCLE MANAGEMENT INC |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX208008 | Irrigation Systems Maintenance and Repair | 111 | 01/16/2025 | Paid | $15,912.00 |