Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AFFORDABLE FUNERAL SUPPLY, LLC |
| PAYMENT REQUEST | PRM 8600 19062024514 |
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 19041008934 | n/a | Cemetery Equipment and Supplies, Including Lots and Vaults | 111 | 06/21/2019 | Paid | $24,932.48 |