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 23042520159 |
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 22102701804 | n/a | Cemetery Maintenance Services | 121 | 04/27/2023 | Paid | $300.00 |
| DO 8600 22102701804 | n/a | Cemetery Maintenance Services | 111 | 04/27/2023 | Paid | $1,500.00 |