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 10031217579 |
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 | VAN, STEP TYPE, 10,000 GVWR, T | 151 | 03/15/2010 | Paid | $55,295.48 |
| CT 7800 09112300266 | n/a | SEDAN, FULL & MID SIZE, POLICE | 131 | 03/15/2010 | Paid | $22,787.46 |
| CT 7800 09112300266 | n/a | SEDAN, FULL & MID SIZE, POLICE | 111 | 03/15/2010 | Paid | $22,787.46 |
| CT 7800 09112300266 | n/a | SEDAN, FULL & MID SIZE, POLICE | 141 | 03/15/2010 | Paid | $22,787.46 |
| CT 7800 09112300266 | n/a | SEDAN, FULL & MID SIZE, POLICE | 121 | 03/15/2010 | Paid | $22,787.46 |