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 STRIPING/MARKING YELLOW SPRAY CAN | 121 | 05/05/2009 | Paid | $51.60 |
| 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 GREEN | 131 | 05/05/2009 | Paid | $387.00 |
| 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 WHITE | 111 | 05/05/2009 | Paid | $516.00 |