PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERMENT SERVICES INC |
PAYMENT REQUEST | PRM 8600 23032016349 |
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 22102701794 | n/a | Cemetery Services (Including Operation, Management | 121 | 03/21/2023 | Paid | $37,115.00 |
DO 8600 22102701794 | n/a | Cemetery Services (Including Operation, Management | 111 | 03/21/2023 | Paid | $51,310.00 |