Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INTERCARE CORP
PAYMENT REQUEST PRM 8600 11101000960

Total:$3,016.97

Purchase Orders | Select from Below
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 11091925353 n/a Cemetery Services (Including Operation, Management 141 10/11/2011 Paid $1,188.60
DO 8600 11091925353 n/a Cemetery Services (Including Operation, Management 111 10/11/2011 Paid $231.66
DO 8600 11091925353 n/a Cemetery Services (Including Operation, Management 121 10/11/2011 Paid $661.71
DO 8600 11091925353 n/a Cemetery Services (Including Operation, Management 131 10/11/2011 Paid $935.00
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