PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRI-COUNTY GRAVESITE MAINTENANCE |
PAYMENT REQUEST | PRM 8600 22010308564 |
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 21092712602 | n/a | Cemetery Maintenance Services | 111 | 01/04/2022 | Paid | $300.00 |