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 14031316442 |
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 13110600072 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 141 | 03/14/2014 | Paid | $9,540.00 |
| DO 9300 13092322017 | n/a | SUSPENDERS, WITH FIRE & CHEMICAL, RETARTANT,W /ATTACHMENTS | 131 | 03/14/2014 | Paid | $805.40 |
| DO 9300 13092322017 | n/a | PANTS, EMS PERSONNEL YELLOW-LETTERING | 121 | 03/14/2014 | Paid | $9,848.40 |
| DO 9300 13092322017 | n/a | COATS, EMS PERSONNEL WITH LOGO YELLOW | 111 | 03/14/2014 | Paid | $15,863.60 |