Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| 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 8300 13031116550 | FOAM, POLAR SOLVENT TYPE AFFF | 03/12/2013 | Paid | $7,595.37 |
| PRM 8300 13031116550 | Fire Extinguishers, Rechargers, and Parts | 03/12/2013 | Paid | $1,921.43 |
| PRM 8300 13030616081 | PARTS AND ACCESSORIES, POWER SAW | 03/07/2013 | Paid | $2,470.00 |
| PRM 8300 13030616081 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 03/07/2013 | Paid | $25.00 |
| PRM 8300 13020112925 | FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN | 02/04/2013 | Paid | $396.12 |
| PRM 8300 12121908239 | AXE PARTS AND ACCESSORIES, FIRE | 12/20/2012 | Paid | $36.60 |
| PRM 8300 12121908239 | AXES, FIRE | 12/20/2012 | Paid | $166.50 |
| PRM 8300 12121908239 | Transportation of Goods (Freight) | 12/20/2012 | Paid | $20.00 |
| PRM 8300 12120606812 | Rescue Equipment, Supplies and Accessories Includi | 12/07/2012 | Paid | $1,555.00 |
| PRM 8300 12120606812 | Transportation of Goods (Freight) | 12/07/2012 | Paid | $65.00 |