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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CASCO INDUSTRIES INC
PAYMENT REQUEST PRM 8300 12060523568

Total:$1,014.19

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
PO 8300 12032603735 n/a FIRE PROTECTION EQUIPMENT AND SUPPLIES 121 06/06/2012 Paid $94.19
PO 8300 12032603735 n/a FIRE PROTECTION EQUIPMENT AND SUPPLIES 111 06/06/2012 Paid $920.00
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