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 09030920855 |
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 | 156 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 151 | 03/10/2009 | Paid | $5,304.27 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 134 | 03/10/2009 | Paid | $1,768.09 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 124 | 03/10/2009 | Paid | $1,768.09 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 172 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 174 | 03/10/2009 | Paid | $1,768.09 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 113 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 132 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 163 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 115 | 03/10/2009 | Paid | $8,840.45 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 116 | 03/10/2009 | Paid | $3,536.17 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 144 | 03/10/2009 | Paid | $1,768.09 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 176 | 03/10/2009 | Paid | $3,536.19 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 136 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 121 | 03/10/2009 | Paid | $5,304.27 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 162 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 181 | 03/10/2009 | Paid | $9,354.06 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 133 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 173 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 143 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 175 | 03/10/2009 | Paid | $8,840.44 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 135 | 03/10/2009 | Paid | $8,840.44 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 164 | 03/10/2009 | Paid | $1,768.09 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 142 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 155 | 03/10/2009 | Paid | $8,840.44 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 161 | 03/10/2009 | Paid | $5,304.27 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 146 | 03/10/2009 | Paid | $3,536.17 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 182 | 03/10/2009 | Paid | $18,708.14 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 123 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 153 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 111 | 03/10/2009 | Paid | $5,304.27 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 145 | 03/10/2009 | Paid | $8,840.45 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 171 | 03/10/2009 | Paid | $5,304.26 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 154 | 03/10/2009 | Paid | $1,768.09 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 125 | 03/10/2009 | Paid | $8,840.45 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 152 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 122 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 126 | 03/10/2009 | Paid | $3,536.17 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 166 | 03/10/2009 | Paid | $3,536.17 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 112 | 03/10/2009 | Paid | $3,536.18 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 131 | 03/10/2009 | Paid | $5,304.27 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 165 | 03/10/2009 | Paid | $8,840.45 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 141 | 03/10/2009 | Paid | $5,304.27 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 114 | 03/10/2009 | Paid | $1,768.09 |