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 09021718121 |
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 GREEN | 141 | 02/18/2009 | Paid | $387.00 |
| DO 2200 08102802732 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 131 | 02/18/2009 | Paid | $387.00 |
| DO 2200 08122207731 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 02/18/2009 | Paid | $1,290.00 |
| DO 2200 08122207731 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 111 | 02/18/2009 | Paid | $1,290.00 |