Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CASCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 2200 10010409565 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09101300348 | n/a | Fire Hose Carts, Dryers, Racks, Reels and Rollers, | 112 | 01/05/2010 | Paid | $787.50 |
| PO 2200 09101300348 | n/a | Fire Hose Carts, Dryers, Racks, Reels and Rollers, | 111 | 01/05/2010 | Paid | $787.50 |