PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 9300 12100200395 |
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 12051413959 | n/a | SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS | 131 | 10/03/2012 | Paid | $391.00 |
DO 9300 12051413959 | n/a | PANTS, EMS PERSONNEL YELLOW-LETTERING | 121 | 10/03/2012 | Paid | $4,780.80 |
DO 9300 12051413959 | n/a | COATS, EMS PERSONNEL WITH LOGO YELLOW | 111 | 10/03/2012 | Paid | $7,700.80 |
PO 9300 12071605812 | n/a | LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC | 141 | 10/03/2012 | Paid | $167.20 |