Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CASCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8300 12060523568 |
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 |