Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CASCO INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8300 23101201618 |
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 23080800612 | n/a | Fire Hose Carts, Dryers, Racks, Reels and Rollers, | 111 | 10/16/2023 | Paid | $7,570.00 |
| CT 8300 23080800612 | n/a | Tools and Equipment, Floor Installation | 121 | 10/16/2023 | Paid | $2,200.00 |
| CT 8300 23080800612 | n/a | Transportation of Goods (Freight) | 131 | 10/16/2023 | Paid | $745.33 |