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 12110504203

Total:$3,076.12

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 12070317107 n/a PANTS, EMS PERSONNEL YELLOW-LETTERING 141 11/06/2012 Paid $956.16
DO 9300 12070317107 n/a COATS, EMS PERSONNEL WITH LOGO YELLOW 131 11/06/2012 Paid $1,540.16
DO 9300 12070317107 n/a SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS 151 11/06/2012 Paid $78.20
PO 9300 12051404628 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC 111 11/06/2012 Paid $418.00
PO 9300 12070305586 n/a LETTERING,RETROREFLECTIVE, LIME/YELLOW ,EMS PARAMEDIC 121 11/06/2012 Paid $83.60
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