PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 17031416084 |
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 17020801415 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 111 | 03/15/2017 | Paid | $2,044.00 |