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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CASCO INDUSTRIES INC
PAYMENT REQUEST PRM 8300 19020110124

Total:$11,925.00

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 18112903630 n/a Fire Suppression Foam and other Suppression Compou 111 02/04/2019 Paid $11,925.00
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