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 12092034619 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 12021600612 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 141 | 09/21/2012 | Paid | $6,832.44 |
| DO 9300 12050313435 | n/a | PANTS, EMS PERSONNEL YELLOW-LETTERING | 121 | 09/21/2012 | Paid | $956.16 |
| DO 9300 12050313435 | n/a | SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS | 131 | 09/21/2012 | Paid | $78.20 |
| DO 9300 12050313435 | n/a | COATS, EMS PERSONNEL WITH LOGO YELLOW | 111 | 09/21/2012 | Paid | $1,540.16 |