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 12070326533 |
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 8300 12042304232 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 07/05/2012 | Paid | $232.50 |
| PO 8300 12042304232 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 07/05/2012 | Paid | $626.00 |
| PO 8300 12042304232 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 07/05/2012 | Paid | $588.00 |
| PO 8300 12042304232 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/05/2012 | Paid | $1,152.00 |
| PO 8300 12042304232 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 07/05/2012 | Paid | $55.00 |