Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STUART C IRBY CO
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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