PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 15092339707 |
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 15082004273 | n/a | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 111 | 09/24/2015 | Paid | $1,260.00 |