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 09120106644

Total:$7,775.94

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 09040317344 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC 181 12/02/2009 Paid $52.08
DO 9300 09040317344 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW,COMMAND 191 12/02/2009 Paid $146.16
DO 9300 09040317344 n/a COATS, EMS PERSONNEL WITH LOGO YELLOW 151 12/02/2009 Paid $2,961.84
DO 9300 09040317344 n/a SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS 171 12/02/2009 Paid $150.40
DO 9300 09040317344 n/a PANTS, EMS PERSONNEL YELLOW-LETTERING 161 12/02/2009 Paid $1,838.76
DO 9300 09040317347 n/a SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS 131 12/02/2009 Paid $37.60
DO 9300 09040317347 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW, SPECIAL OPERATIONS 141 12/02/2009 Paid $75.60
DO 9300 09040317347 n/a PANTS, EMS PERSONNEL SPECIAL OPERATION- BLUE 121 12/02/2009 Paid $459.69
DO 9300 09040317347 n/a COATS, EMS SPECIAL PERSONNEL WTIH LOGO BLUE 111 12/02/2009 Paid $740.46
DO 9300 09052021838 n/a SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS 1121 12/02/2009 Paid $37.60
DO 9300 09052021838 n/a PANTS, EMS PERSONNEL SPECIAL OPERATION- BLUE 1111 12/02/2009 Paid $459.69
DO 9300 09052021838 n/a COATS, EMS SPECIAL PERSONNEL WTIH LOGO BLUE 1101 12/02/2009 Paid $740.46
DO 9300 09052021838 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW, SPECIAL OPERATIONS 1131 12/02/2009 Paid $75.60
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