Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CASCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8300 12121908239 |
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 8300 12111300900 | n/a | Transportation of Goods (Freight) | 131 | 12/20/2012 | Paid | $20.00 |
| PO 8300 12111300900 | n/a | AXE PARTS AND ACCESSORIES, FIRE | 121 | 12/20/2012 | Paid | $36.60 |
| PO 8300 12111300900 | n/a | AXES, FIRE | 111 | 12/20/2012 | Paid | $166.50 |