Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERMENT SERVICES INC |
| PAYMENT REQUEST | PRM 8600 13072630463 |
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 13072217834 | n/a | Cemetery Services (Including Operation, Management | 121 | 07/29/2013 | Paid | $27,144.56 |
| DO 8600 13072217837 | n/a | Cemetery Services (Including Operation, Management | 111 | 07/29/2013 | Paid | $28,180.35 |