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Data Drill Down for All Months & All Years

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 12022213273

Total:$550.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12022108710 n/a Cemetery Services (Including Operation, Management 111 02/23/2012 Paid $550.00
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