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 8300 11080330132 |
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 8300 11051900990 | n/a | Nozzles, Fire Hose and Parts | 121 | 08/04/2011 | Paid | $30,024.35 |
| PO 8300 11062105893 | n/a | Flashlights and Lanterns, Battery Type | 111 | 08/04/2011 | Paid | $2,220.00 |