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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE CASCO INDUSTRIES INC
PAYMENT REQUEST PRM 8300 13030616081

Total:$2,495.00

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