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 13031116550 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 13010406136 | n/a | FOAM, POLAR SOLVENT TYPE AFFF | 121 | 03/12/2013 | Paid | $7,595.37 |
| PO 8300 12120601345 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 03/12/2013 | Paid | $1,921.43 |