Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STUART C IRBY CO |
| PAYMENT REQUEST | PRM 2200 09012815505 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08102802732 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 01/29/2009 | Paid | $645.00 |
| DO 2200 08102802732 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 01/29/2009 | Paid | $645.00 |