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 09111905676 |
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 09022713964 | n/a | COATS, EMS PERSONNEL WITH LOGO YELLOW | 111 | 11/20/2009 | Paid | $8,145.06 |
| DO 9300 09022713964 | n/a | LETTERING,RETROREFLECTIVE, LIME/YELLOW,COMMAND | 151 | 11/20/2009 | Paid | $146.16 |
| DO 9300 09022713964 | n/a | PANTS, EMS PERSONNEL YELLOW-LETTERING | 121 | 11/20/2009 | Paid | $5,056.59 |
| DO 9300 09022713964 | n/a | SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS | 131 | 11/20/2009 | Paid | $413.60 |
| DO 9300 09022713964 | n/a | LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC | 141 | 11/20/2009 | Paid | $416.64 |