Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE CASCO INDUSTRIES INC
PAYMENT REQUEST PRM 9300 09021918682

Total:$2,626.70

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 9300 08072427843 n/a PANTS, EMS PERSONNEL SPECIAL OPERATION- BLUE 121 02/20/2009 Paid $459.69
DO 9300 08072427843 n/a COATS, EMS SPECIAL PERSONNEL WTIH LOGO BLUE 111 02/20/2009 Paid $740.46
DO 9300 08072427843 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW, SPECIAL OPERATIONS 141 02/20/2009 Paid $75.60
DO 9300 08072427843 n/a SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS 131 02/20/2009 Paid $37.60
DO 9300 08110703759 n/a PANTS, EMS PERSONNEL SPECIAL OPERATION- BLUE 161 02/20/2009 Paid $459.69
DO 9300 08110703759 n/a SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS 171 02/20/2009 Paid $37.60
DO 9300 08110703759 n/a COATS, EMS SPECIAL PERSONNEL WTIH LOGO BLUE 151 02/20/2009 Paid $740.46
DO 9300 08110703759 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW, SPECIAL OPERATIONS 181 02/20/2009 Paid $75.60
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