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 13071728856 |
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 13051700572 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 111 | 07/18/2013 | Paid | $8,100.00 |
| PO 8300 13053104468 | n/a | GOGGLES, SAFETY, SPECTACLE | 121 | 07/18/2013 | Paid | $288.00 |