Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STUART C IRBY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 09050428244 | PAINT MARKING ASPHALT/CONCRETE BLUE | 05/05/2009 | Paid | $1,032.00 |
| PRM 2200 09050428244 | PAINT MARKING ASPHALT/CONCRETE GREEN | 05/05/2009 | Paid | $387.00 |
| PRM 2200 09050428244 | PAINT MARKING ASPHALT/CONCRETE WHITE | 05/05/2009 | Paid | $516.00 |
| PRM 2200 09050428244 | PAINT STRIPING/MARKING YELLOW SPRAY CAN | 05/05/2009 | Paid | $51.60 |
| PRM 2200 09042727358 | PAINT MARKING ASPHALT/CONCRETE WHITE | 04/28/2009 | Paid | $1,032.00 |
| PRM 2200 09021718121 | PAINT MARKING ASPHALT/CONCRETE GREEN | 02/18/2009 | Paid | $1,677.00 |
| PRM 2200 09021718121 | PAINT MARKING ASPHALT/CONCRETE WHITE | 02/18/2009 | Paid | $1,290.00 |
| PRM 2200 09021718121 | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 02/18/2009 | Paid | $387.00 |
| PRM 2200 09012815505 | PAINT MARKING ASPHALT/CONCRETE BLUE | 01/29/2009 | Paid | $645.00 |
| PRM 2200 09012815505 | PAINT MARKING ASPHALT/CONCRETE WHITE | 01/29/2009 | Paid | $645.00 |
| PRM 2200 08112007191 | PAINT MARKING ASPHALT/CONCRETE WHITE | 11/21/2008 | Paid | $1,290.00 |
| PRM 2200 08100300506 | PAINT MARKING ASPHALT/CONCRETE BLUE | 10/06/2008 | Paid | $2,709.00 |
| PRM 2200 08100300506 | PAINT MARKING ASPHALT/CONCRETE WHITE | 10/06/2008 | Paid | $258.00 |