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 10030115816 |
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, SERVICE, LINE CONST, 10 | 151 | 03/02/2010 | Paid | $59,649.95 |
| CT 7800 09082501925 | n/a | PICKUP, 7,500 GVWR, 2-WD, GAS | 131 | 03/02/2010 | Paid | $55,293.80 |
| CT 7800 09082501925 | n/a | TRUCK, SERVICE, LINE CONST, 10 | 161 | 03/02/2010 | Paid | $69,398.23 |
| CT 7800 09082501925 | n/a | TRUCK, SERVICE, SUPERVISOR, 15 | 181 | 03/02/2010 | Paid | $58,491.91 |
| CT 7800 09082501925 | n/a | TRUCK, SERVICE, SUPERVISOR, 15 | 171 | 03/02/2010 | Paid | $58,491.91 |
| CT 7800 09112300266 | n/a | SEDAN, POLICE PATROL | 111 | 03/02/2010 | Paid | $25,677.71 |
| CT 7800 09112300266 | n/a | SEDAN, POLICE PATROL | 121 | 03/02/2010 | Paid | $25,677.71 |