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 09050428244
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 09022513585 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 161 05/05/2009 Paid $516.00
DO 2200 09033016808 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 151 05/05/2009 Paid $309.60
DO 2200 09033016808 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 131 05/05/2009 Paid $387.00
DO 2200 09033016808 n/a PAINT MARKING ASPHALT/CONCRETE BLUE 141 05/05/2009 Paid $206.40
DO 2200 09033016808 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 111 05/05/2009 Paid $516.00
DO 2200 09033016808 n/a PAINT STRIPING/MARKING YELLOW SPRAY CAN 121 05/05/2009 Paid $51.60