Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CASCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8300 23092736735 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 23061500488 | n/a | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 121 | 09/28/2023 | Paid | $24,225.50 |
| CT 8300 23061500488 | n/a | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 111 | 09/28/2023 | Paid | $12,621.74 |