Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CASCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8300 18050819951 |
Purchase Orders | Select from Below
| 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 18041300370 | n/a | HOODS, FIREFIGHTER | 121 | 05/09/2018 | Paid | $5,200.00 |
| DO 8300 18031508136 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 05/09/2018 | Paid | $14,580.00 |