PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 09051129146 |
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 8300 09040117119 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 05/12/2009 | Paid | $151.20 |
DO 8300 09040117119 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 05/12/2009 | Paid | $1,503.00 |
DO 8300 09040117119 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 05/12/2009 | Paid | $936.00 |