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 12120606812 |
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 12110600805 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 12/07/2012 | Paid | $1,555.00 |
| PO 8300 12110600805 | n/a | Transportation of Goods (Freight) | 121 | 12/07/2012 | Paid | $65.00 |