Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CASCO INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 15042122064 | Racks, Metal, Stationary and Mobile | 04/22/2015 | Paid | $5,257.00 |
| PRM 8300 10041421286 | BOOTS, MENS, FIREFIGHTER, INSULATED, STEEL MID SOL | 04/15/2010 | Paid | $119.43 |