Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERMENT SERVICES INC |
| PAYMENT REQUEST | PRM 8600 14072831515 |
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 14020507554 | MA 8600 NA130000146 | Cemetery Services (Including Operation, Management | 111 | 07/29/2014 | Paid | $31,683.45 |