PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERMENT SERVICES INC |
PAYMENT REQUEST | PRM 8600 16012612555 |
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 15102702028 | MA 8600 NA130000146 | Cemetery Services (Including Operation, Management | 111 | 01/27/2016 | Paid | $30,264.00 |