Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERMENT SERVICES INC |
| PAYMENT REQUEST | PRM 8600 23111504988 |
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 23110802751 | n/a | Cemetery Services (Including Operation, Management | 111 | 11/16/2023 | Paid | $52,670.00 |
| DO 8600 23110802751 | n/a | Cemetery Services (Including Operation, Management | 121 | 11/16/2023 | Paid | $60,290.00 |