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 10041421267 |
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, GENERAL PURPOS | 121 | 04/15/2010 | Paid | $63,010.00 |
| CT 7800 09082501925 | n/a | TRUCK, SERVICE, WATER MAINT, 8 | 111 | 04/15/2010 | Paid | $61,816.33 |