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 10080933181
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 Trucks (One Ton and Less Capacity) 141 08/10/2010 Paid $21,221.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 131 08/10/2010 Paid $28,293.57
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 111 08/10/2010 Paid $26,673.21
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 121 08/10/2010 Paid $28,293.57
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 161 08/10/2010 Paid $23,222.35
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 151 08/10/2010 Paid $23,222.35
CT 7800 10061101222 n/a Trucks (One Ton and Less Capacity) 171 08/10/2010 Paid $23,222.35