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 18083129804 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 18062212059 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 09/04/2018 | Paid | $900.00 |
| DO 8300 18070312557 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 09/04/2018 | Paid | $14,256.00 |
| DO 8300 18071713090 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 09/04/2018 | Paid | $14,256.00 |
| DO 8300 18072413379 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 09/04/2018 | Paid | $7,800.00 |