PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 9300 12043020099 |
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 |
---|---|---|---|---|---|---|
CT 9300 12021600612 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 131 | 05/01/2012 | Paid | $1,211.25 |
CT 9300 12021600612 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 121 | 05/01/2012 | Paid | $3,226.43 |
CT 9300 12021600612 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 111 | 05/01/2012 | Paid | $18,789.21 |