PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 17053123583 |
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 17050510702 | n/a | Fire Suppression Foam and other Suppression Compou | 111 | 06/01/2017 | Paid | $1,520.00 |