Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE PHILPOTT MOTORS LTD
PAYMENT REQUEST PRM 7800 09021217853

Total:$82,645.74

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
CT 7800 08071802279 n/a Automobiles and Station Wagons 136 02/13/2009 Paid $3,536.17
CT 7800 08071802279 n/a Automobiles and Station Wagons 133 02/13/2009 Paid $3,536.18
CT 7800 08071802279 n/a Automobiles and Station Wagons 131 02/13/2009 Paid $5,304.27
CT 7800 08071802279 n/a Automobiles and Station Wagons 112 02/13/2009 Paid $18,708.13
CT 7800 08071802279 n/a Automobiles and Station Wagons 134 02/13/2009 Paid $1,768.09
CT 7800 08071802279 n/a Automobiles and Station Wagons 132 02/13/2009 Paid $3,536.18
CT 7800 08071802279 n/a Automobiles and Station Wagons 111 02/13/2009 Paid $9,354.07
CT 7800 08071802279 n/a Automobiles and Station Wagons 121 02/13/2009 Paid $9,354.07
CT 7800 08071802279 n/a Automobiles and Station Wagons 122 02/13/2009 Paid $18,708.13
CT 7800 08071802279 n/a Automobiles and Station Wagons 135 02/13/2009 Paid $8,840.45
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