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 10090736308
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) 1101 09/08/2010 Paid $21,221.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 191 09/08/2010 Paid $21,221.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 141 09/08/2010 Paid $21,221.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 1181 09/08/2010 Paid $23,153.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 161 09/08/2010 Paid $34,864.21
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 151 09/08/2010 Paid $21,221.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 181 09/08/2010 Paid $21,221.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 1191 09/08/2010 Paid $23,153.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 111 09/08/2010 Paid $21,221.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 131 09/08/2010 Paid $21,221.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 171 09/08/2010 Paid $33,019.67
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 121 09/08/2010 Paid $21,221.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 1161 09/08/2010 Paid $23,153.44
CT 7800 10050601059 n/a Trucks (One Ton and Less Capacity) 1171 09/08/2010 Paid $23,153.44