Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | TRI-COUNTY GRAVESITE MAINTENANCE |
| PAYMENT REQUEST | PRM 8600 21040816775 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 21010600628 | n/a | Tombstone, Stone Grave Markers, and Grave Liners | 111 | 04/12/2021 | Paid | $2,800.00 |