Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERMENT SERVICES INC |
| PAYMENT REQUEST | PRM 8600 19062424818 |
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 18100400582 | MA 8600 NA130000146 | Cemetery Services (Including Operation, Management | 111 | 06/26/2019 | Paid | $30,710.00 |