Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AFFORDABLE FUNERAL SUPPLY, LLC |
| PAYMENT REQUEST | PRM 8600 19092734173 |
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 19090915150 | n/a | Cemetery Equipment and Supplies, Including Lots and Vaults | 111 | 09/30/2019 | Paid | $289.50 |