PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERMENT SERVICES INC |
PAYMENT REQUEST | PRM 8600 14111905587 |
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 14110602925 | MA 8600 NA130000146 | Cemetery Services (Including Operation, Management | 111 | 11/20/2014 | Paid | $27,396.86 |