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 12021512566

Total:$9,797.91

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 11112900254 n/a Rescue Equipment, Supplies and Accessories Includi 151 02/16/2012 Paid $1,691.38
CT 8300 11112900254 n/a Rescue Equipment, Supplies and Accessories Includi 121 02/16/2012 Paid $1,913.39
CT 8300 11112900254 n/a Rescue Equipment, Supplies and Accessories Includi 131 02/16/2012 Paid $1,691.38
CT 8300 11112900254 n/a Rescue Equipment, Supplies and Accessories Includi 141 02/16/2012 Paid $1,691.38
CT 8300 11112900254 n/a Rescue Equipment, Supplies and Accessories Includi 161 02/16/2012 Paid $1,691.38
PO 8300 11112101159 n/a Flashlight High Intensity Xenon/LED Combo C Battery Size 111 02/16/2012 Paid $1,119.00
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