Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER 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 23101201618 | Fire Hose Carts, Dryers, Racks, Reels and Rollers, | 10/16/2023 | Paid | $7,570.00 |
| PRM 8300 23101201618 | Tools and Equipment, Floor Installation | 10/16/2023 | Paid | $2,200.00 |
| PRM 8300 23101201618 | Transportation of Goods (Freight) | 10/16/2023 | Paid | $745.33 |