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 13030616081 |
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 12120501297 | n/a | PARTS AND ACCESSORIES, POWER SAW | 111 | 03/07/2013 | Paid | $1,702.00 |
| PO 8300 12120501297 | n/a | PARTS AND ACCESSORIES, POWER SAW | 131 | 03/07/2013 | Paid | $96.00 |
| PO 8300 12120501297 | n/a | PARTS AND ACCESSORIES, POWER SAW | 121 | 03/07/2013 | Paid | $672.00 |
| PO 8300 12120501297 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 141 | 03/07/2013 | Paid | $25.00 |