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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JEFF ELLISON
PAYMENT REQUEST PRM 2200 13030816315

Total:$5,662.50

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 13022009119 n/a EPOXY CEMENT MANHOLE SEAL SURFACE 111 03/11/2013 Paid $5,662.50
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