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 09111004741 |
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 09082501925 | n/a | TRUCK, PLATFORM, 15,000 GVWR, | 131 | 11/12/2009 | Paid | $38,767.57 |
| CT 7800 09082501925 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 111 | 11/12/2009 | Paid | $28,844.87 |
| CT 7800 09082501925 | n/a | TRUCK, SERVICE, GENERAL PURPOS | 121 | 11/12/2009 | Paid | $23,780.72 |
| CT 7800 09082501925 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 161 | 11/12/2009 | Paid | $28,844.87 |
| CT 7800 09082501925 | n/a | TRUCK, PLATFORM, 15,000 GVWR, | 141 | 11/12/2009 | Paid | $38,767.57 |
| CT 7800 09082501925 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 151 | 11/12/2009 | Paid | $28,844.87 |