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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CASCO INDUSTRIES INC
PAYMENT REQUEST PRM 8300 11030715733

Total:$5,063.58

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 8300 11012709234 n/a FOAM, POLAR SOLVENT TYPE AFFF 111 03/08/2011 Paid $5,063.58
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