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 13092536363 |
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 13071100709 | n/a | Fire Suppression Foam and other Suppression Compou | 131 | 09/26/2013 | Paid | $9,616.00 |
| PO 8300 13082306074 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 09/26/2013 | Paid | $1,216.00 |
| PO 8300 13082306074 | n/a | Transportation of Goods (Freight) | 121 | 09/26/2013 | Paid | $42.00 |