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 10072932227
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 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 131 07/30/2010 Paid $27,722.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 171 07/30/2010 Paid $27,722.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 161 07/30/2010 Paid $27,722.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 151 07/30/2010 Paid $27,722.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 141 07/30/2010 Paid $27,722.00
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 191 07/30/2010 Paid $28,293.57
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 121 07/30/2010 Paid $27,722.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 111 07/30/2010 Paid $27,722.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 181 07/30/2010 Paid $27,722.00