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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 09022719627

Total:$106,485.36

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	131	03/02/2009	Paid	$26,921.34
CT 7800 08071802279	n/a	Automobiles and Station Wagons	143	03/02/2009	Paid	$3,536.18
CT 7800 08071802279	n/a	Automobiles and Station Wagons	116	03/02/2009	Paid	$3,536.17
CT 7800 08071802279	n/a	Automobiles and Station Wagons	125	03/02/2009	Paid	$8,840.45
CT 7800 08071802279	n/a	Automobiles and Station Wagons	115	03/02/2009	Paid	$8,840.45
CT 7800 08071802279	n/a	Automobiles and Station Wagons	113	03/02/2009	Paid	$3,536.18
CT 7800 08071802279	n/a	Automobiles and Station Wagons	142	03/02/2009	Paid	$3,536.18
CT 7800 08071802279	n/a	Automobiles and Station Wagons	121	03/02/2009	Paid	$5,304.27
CT 7800 08071802279	n/a	Automobiles and Station Wagons	114	03/02/2009	Paid	$1,768.09
CT 7800 08071802279	n/a	Automobiles and Station Wagons	123	03/02/2009	Paid	$3,536.18
CT 7800 08071802279	n/a	Automobiles and Station Wagons	146	03/02/2009	Paid	$3,536.17
CT 7800 08071802279	n/a	Automobiles and Station Wagons	112	03/02/2009	Paid	$3,536.18
CT 7800 08071802279	n/a	Automobiles and Station Wagons	124	03/02/2009	Paid	$1,768.09
CT 7800 08071802279	n/a	Automobiles and Station Wagons	126	03/02/2009	Paid	$3,536.17
CT 7800 08071802279	n/a	Automobiles and Station Wagons	145	03/02/2009	Paid	$8,840.45
CT 7800 08071802279	n/a	Automobiles and Station Wagons	141	03/02/2009	Paid	$5,304.27
CT 7800 08071802279	n/a	Automobiles and Station Wagons	144	03/02/2009	Paid	$1,768.09
CT 7800 08071802279	n/a	Automobiles and Station Wagons	111	03/02/2009	Paid	$5,304.27
CT 7800 08071802279	n/a	Automobiles and Station Wagons	122	03/02/2009	Paid	$3,536.18