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 09032723437 |
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 | 116 | 03/30/2009 | Paid | $3,536.22 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 113 | 03/30/2009 | Paid | $3,536.17 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 114 | 03/30/2009 | Paid | $1,768.08 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 112 | 03/30/2009 | Paid | $3,536.17 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 111 | 03/30/2009 | Paid | $5,304.26 |
| CT 7800 08071802279 | n/a | Automobiles and Station Wagons | 115 | 03/30/2009 | Paid | $8,840.44 |