PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 18020511404 |
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 8300 18010805203 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/06/2018 | Paid | $200.00 |