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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 12062826048

Total:$121,085.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 12062116456 n/a Cemetery Services (Including Operation, Management 111 06/29/2012 Paid $84,569.34
DO 8600 12062116456 n/a Cemetery Services (Including Operation, Management 121 06/29/2012 Paid $36,515.71
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