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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 12021512596

Total:$30,852.66

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 11061018702	n/a	PANTS, EMS PERSONNEL YELLOW-LETTERING	1101	02/16/2012	Paid	$2,868.48
DO 9300 11061018702	n/a	COATS, EMS PERSONNEL WITH LOGO YELLOW	191	02/16/2012	Paid	$4,620.48
DO 9300 11061018702	n/a	SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS	1111	02/16/2012	Paid	$234.60
DO 9300 11061018702	n/a	LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC	1121	02/16/2012	Paid	$324.96
DO 9300 11083024071	n/a	PANTS, EMS PERSONNEL YELLOW-LETTERING	121	02/16/2012	Paid	$4,302.72
DO 9300 11083024071	n/a	COATS, EMS PERSONNEL WITH LOGO YELLOW	111	02/16/2012	Paid	$6,930.72
DO 9300 11083024071	n/a	LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC	141	02/16/2012	Paid	$487.44
DO 9300 11083024071	n/a	SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS	131	02/16/2012	Paid	$351.90
DO 9300 11092926117	n/a	LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC	1161	02/16/2012	Paid	$324.96
DO 9300 11092926117	n/a	PANTS, EMS PERSONNEL YELLOW-LETTERING	1141	02/16/2012	Paid	$2,868.48
DO 9300 11092926117	n/a	SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS	1151	02/16/2012	Paid	$234.60
DO 9300 11092926117	n/a	COATS, EMS PERSONNEL WITH LOGO YELLOW	1131	02/16/2012	Paid	$4,620.48
DO 9300 11101901427	n/a	PANTS, EMS PERSONNEL YELLOW-LETTERING	161	02/16/2012	Paid	$956.16
DO 9300 11101901427	n/a	COATS, EMS PERSONNEL WITH LOGO YELLOW	151	02/16/2012	Paid	$1,540.16
DO 9300 11101901427	n/a	LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC	181	02/16/2012	Paid	$108.32
DO 9300 11101901427	n/a	SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS	171	02/16/2012	Paid	$78.20