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 10031818333 |
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, AERIAL TOWER, 26 FOOT, | 151 | 03/19/2010 | Paid | $86,810.52 |
| CT 7800 09082501925 | n/a | TRUCK, AERIAL TOWER, 26 FOOT, | 161 | 03/19/2010 | Paid | $86,810.52 |
| CT 7800 09082501925 | n/a | TRUCK, AERIAL TOWER, 26 FOOT, | 141 | 03/19/2010 | Paid | $86,810.52 |
| CT 7800 09082501925 | n/a | TRUCK, SERVICE, WATER MAINT, 8 | 121 | 03/19/2010 | Paid | $61,816.33 |
| CT 7800 09082501925 | n/a | TRUCK, AERIAL TOWER, 33 FOOT, | 131 | 03/19/2010 | Paid | $86,810.52 |
| CT 7800 09112300266 | n/a | SEDAN, FULL & MID SIZE, POLICE | 111 | 03/19/2010 | Paid | $22,787.46 |