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 11051723051 |
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 11042015034 | n/a | SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS | 131 | 05/18/2011 | Paid | $469.20 |
| DO 9300 11042015034 | n/a | LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC | 141 | 05/18/2011 | Paid | $649.92 |
| DO 9300 11042015034 | n/a | COATS, EMS PERSONNEL WITH LOGO YELLOW | 111 | 05/18/2011 | Paid | $9,240.96 |
| DO 9300 11042015034 | n/a | PANTS, EMS PERSONNEL YELLOW-LETTERING | 121 | 05/18/2011 | Paid | $5,736.96 |
| PO 9300 11031103627 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 151 | 05/18/2011 | Paid | $3,620.00 |