PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 08120509251 |
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 2200 08091032521 | n/a | Respiratory Protection Equipment and Parts | 113 | 12/08/2008 | Paid | $554.40 |
DO 2200 08091032521 | n/a | Respiratory Protection Equipment and Parts | 112 | 12/08/2008 | Paid | $2,900.00 |
DO 2200 08091032521 | n/a | Respiratory Protection Equipment and Parts | 111 | 12/08/2008 | Paid | $3,159.00 |