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 13061826141 |
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 12091922114 | n/a | SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS | 131 | 06/19/2013 | Paid | $742.90 |
| DO 9300 12091922114 | n/a | COATS, EMS PERSONNEL WITH LOGO YELLOW | 111 | 06/19/2013 | Paid | $14,631.52 |
| DO 9300 12091922114 | n/a | PANTS, EMS PERSONNEL YELLOW-LETTERING | 121 | 06/19/2013 | Paid | $9,083.52 |