PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 10010610034 |
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, CREW CAB,15,0 | 141 | 01/07/2010 | Paid | $52,693.01 |
CT 7800 09082501925 | n/a | TRUCK, SERVICE, GENERAL PURPOS | 131 | 01/07/2010 | Paid | $40,735.09 |
CT 7800 09082501925 | n/a | PICKUP, 9,000 GVWR 4-WD, CREW | 111 | 01/07/2010 | Paid | $34,988.02 |
CT 7800 09082501925 | n/a | TRUCK, SERVICE, GENERAL PURPOS | 151 | 01/07/2010 | Paid | $42,183.09 |
CT 7800 09082501925 | n/a | TRUCK, PLATFORM, 15,000 GVWR, | 121 | 01/07/2010 | Paid | $38,767.57 |