PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 12031515738 |
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 12010602030 | n/a | HOODS, FIREFIGHTER | 121 | 03/16/2012 | Paid | $1,725.00 |
PO 8300 12010602030 | n/a | BAGS, NYLON OR POLYESTER | 111 | 03/16/2012 | Paid | $1,737.50 |