PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 09032723436 |
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 | 112 | 03/30/2009 | Paid | $3,536.18 |
CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 116 | 03/30/2009 | Paid | $3,536.17 |
CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 114 | 03/30/2009 | Paid | $1,768.09 |
CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 115 | 03/30/2009 | Paid | $8,840.45 |
CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 113 | 03/30/2009 | Paid | $3,536.18 |
CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 111 | 03/30/2009 | Paid | $5,304.27 |