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 09031121241

Total:$53,042.68

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 124 03/12/2009 Paid $1,768.09
CT 7800 08071802279 n/a Automobiles and Station Wagons 126 03/12/2009 Paid $3,536.21
CT 7800 08071802279 n/a Automobiles and Station Wagons 122 03/12/2009 Paid $3,536.17
CT 7800 08071802279 n/a Automobiles and Station Wagons 116 03/12/2009 Paid $3,536.17
CT 7800 08071802279 n/a Automobiles and Station Wagons 112 03/12/2009 Paid $3,536.18
CT 7800 08071802279 n/a Automobiles and Station Wagons 113 03/12/2009 Paid $3,536.18
CT 7800 08071802279 n/a Automobiles and Station Wagons 123 03/12/2009 Paid $3,536.17
CT 7800 08071802279 n/a Automobiles and Station Wagons 114 03/12/2009 Paid $1,768.09
CT 7800 08071802279 n/a Automobiles and Station Wagons 121 03/12/2009 Paid $5,304.26
CT 7800 08071802279 n/a Automobiles and Station Wagons 125 03/12/2009 Paid $8,840.44
CT 7800 08071802279 n/a Automobiles and Station Wagons 111 03/12/2009 Paid $5,304.27
CT 7800 08071802279 n/a Automobiles and Station Wagons 115 03/12/2009 Paid $8,840.45
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