PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 09061533159 |
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 09050120058 | n/a | BOOTS, WOMENS, FIREFIGHTER, INSULATED, STEEL MID S | 121 | 06/16/2009 | Paid | $119.43 |
DO 8300 09050120058 | n/a | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 111 | 06/16/2009 | Paid | $836.01 |