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 10051424182 |
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 10030513507 | n/a | COATS, EMS PERSONNEL WITH LOGO YELLOW | 111 | 05/17/2010 | Paid | $740.46 |
| DO 9300 10030513507 | n/a | LETTERING,RETROREFLECTIVE, LIME/YELLOW,COMMAND | 121 | 05/17/2010 | Paid | $48.72 |