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 12100300623

Total:$9,358.70

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 12071017502 n/a COATS, EMS PERSONNEL WITH LOGO YELLOW 111 10/04/2012 Paid $1,540.16
DO 9300 12071017502 n/a SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS 131 10/04/2012 Paid $78.20
DO 9300 12071017502 n/a PANTS, EMS PERSONNEL YELLOW-LETTERING 121 10/04/2012 Paid $956.16
DO 9300 12071617902 n/a COATS, EMS PERSONNEL WITH LOGO YELLOW 141 10/04/2012 Paid $3,080.32
DO 9300 12071617902 n/a SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS 161 10/04/2012 Paid $273.70
DO 9300 12071617902 n/a PANTS, EMS PERSONNEL YELLOW-LETTERING 151 10/04/2012 Paid $3,346.56
PO 9300 12071005702 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC 171 10/04/2012 Paid $83.60
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