PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CASCO INDUSTRIES INC |
PAYMENT REQUEST | PRM 8300 23081631770 |
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 |
---|---|---|---|---|---|---|
CT 8300 23042700382 | n/a | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 111 | 08/21/2023 | Paid | $8,738.00 |