PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | TRI-COUNTY GRAVESITE MAINTENANCE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 23091535272 | Cemetery Maintenance Services | 09/19/2023 | Paid | $7,000.00 |
PRM 8600 23042520159 | Cemetery Maintenance Services | 04/27/2023 | Paid | $1,800.00 |
PRM 8600 21040816775 | Tombstone, Stone Grave Markers, and Grave Liners | 04/12/2021 | Paid | $2,800.00 |