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 19102202414 |
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 19100100176 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 10/24/2019 | Paid | $17,902.08 |
| DO 8300 19100100291 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/24/2019 | Paid | $4,344.00 |