Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | NON STOCK--DO NOT USE |
| PAYEE | CASCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8300 15112405853 |
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 15100700134 | n/a | Boots, Leather | 121 | 11/25/2015 | Paid | $2,835.00 |