PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | PERPETUAL CARE INTEREST |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | INTERCARE CORP |
PAYMENT REQUEST | PRM 8600 09062334180 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09061123760 | n/a | Cemetery Services (Including Operation, Management | 111 | 06/24/2009 | Paid | $29,242.40 |