PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AFFORDABLE FUNERAL SUPPLY, LLC |
PAYMENT REQUEST | PRM 8600 22121907767 |
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 |
---|---|---|---|---|---|---|
CT 8600 22090100867 | n/a | Cemetery Equipment and Supplies, Including Lots and Vaults | 121 | 12/20/2022 | Paid | $624.00 |