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 22100300231 |
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 22040700502 | n/a | FREIGHT SERVICES | 131 | 10/06/2022 | Paid | $30.00 |
| CT 9300 22040700502 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 111 | 10/06/2022 | Paid | $13,487.50 |
| CT 9300 22040700502 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 121 | 10/06/2022 | Paid | $1,348.75 |