PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 20102702529 |
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 20032307621 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/29/2020 | Paid | $226.80 |
PO 8300 20062402007 | n/a | Transportation of Goods (Freight) | 121 | 10/29/2020 | Paid | $16.00 |