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 19040817272 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 19031307740 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 04/09/2019 | Paid | $9,521.10 |
| DO 8300 19032208183 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 04/09/2019 | Paid | $1,865.00 |