Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CASCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8300 09010512223 |
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 08101000731 | n/a | SUSPENDERS, FIREFIGHTER, RED | 111 | 01/06/2009 | Paid | $472.50 |
| PO 8300 08110702569 | n/a | SUSPENDERS, FIREFIGHTER, RED | 151 | 01/06/2009 | Paid | $472.50 |
| PO 8300 08110702576 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 131 | 01/06/2009 | Paid | $378.00 |