PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 09031321645 |
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 09011405879 | n/a | SUSPENDERS, FIREFIGHTER, RED | 111 | 03/16/2009 | Paid | $405.00 |
PO 8300 09011405879 | n/a | SUSPENDERS, FIREFIGHTER, RED | 121 | 03/16/2009 | Paid | $25.00 |