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 09062033804

Total:$319,134.12

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 08102900193 n/a SEDAN, POLICE PATROL 191 06/22/2009 Paid $24,684.57
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 1101 06/22/2009 Paid $24,684.57
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 181 06/22/2009 Paid $24,684.57
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 161 06/22/2009 Paid $24,684.57
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 1111 06/22/2009 Paid $24,684.57
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 1131 06/22/2009 Paid $24,684.57
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 1141 06/22/2009 Paid $24,684.57
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 1121 06/22/2009 Paid $24,684.57
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 151 06/22/2009 Paid $24,684.57
CT 7800 08102900193 n/a SEDAN, POLICE PATROL 171 06/22/2009 Paid $24,684.57
CT 7800 09031701100 n/a Trucks (One Ton and Less Capacity) 121 06/22/2009 Paid $24,096.14
CT 7800 09031701100 n/a Trucks (One Ton and Less Capacity) 131 06/22/2009 Paid $24,096.14
CT 7800 09031701100 n/a Trucks (One Ton and Less Capacity) 111 06/22/2009 Paid $24,096.14
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