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 10081934368
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 1111 08/20/2010 Paid $27,722.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 181 08/20/2010 Paid $27,722.00
CT 7800 10050601059 n/a Automobiles and Station Wagons 121 08/20/2010 Paid $23,235.00
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 141 08/20/2010 Paid $26,673.21
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 131 08/20/2010 Paid $26,673.21
CT 7800 10050601059 n/a Automobiles and Station Wagons 111 08/20/2010 Paid $23,235.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 171 08/20/2010 Paid $27,722.00
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 191 08/20/2010 Paid $27,722.00
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 1141 08/20/2010 Paid $21,221.44
CT 7800 10050601059 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 1101 08/20/2010 Paid $27,722.00
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 1161 08/20/2010 Paid $26,501.37
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 1131 08/20/2010 Paid $21,221.44