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 10120807389
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 10120300244 n/a AUTOMOBILES, SUB-COMPACT, 4-DOOR SEDAN 121 12/09/2010 Paid $23,435.00
CT 7800 10120300244 n/a AUTOMOBILES, SUB-COMPACT, 4-DOOR SEDAN 111 12/09/2010 Paid $23,435.00