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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CASCO INDUSTRIES INC
PAYMENT REQUEST PRM 9300 21012209901
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
PO 9300 20102000120 n/a HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE 111 01/26/2021 Paid $4,875.00