PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERCARE CORP |
PAYMENT REQUEST | PRM 8600 09120206823 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09112505166 | n/a | Cemetery Services (Including Operation, Management | 111 | 12/03/2009 | Paid | $48,282.39 |