PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 17061424985 |
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 |
---|---|---|---|---|---|---|
CT 8300 17050500507 | n/a | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 111 | 06/15/2017 | Paid | $15,228.00 |