Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERMENT SERVICES INC |
| PAYMENT REQUEST | PRM 8600 17112204903 |
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 17111402837 | MA 8600 NA130000146 | Cemetery Services (Including Operation, Management | 121 | 11/27/2017 | Paid | $36,543.38 |
| DO 8600 17111402837 | MA 8600 NA130000146 | Cemetery Services (Including Operation, Management | 111 | 11/27/2017 | Paid | $11,647.75 |