PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 15082436156 |
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 |
---|---|---|---|---|---|---|
CT 8300 15081000801 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 5W | 111 | 08/25/2015 | Paid | $9,135.00 |