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 10122808690
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 10112300203 n/a SEDAN, POLICE PATROL 1151 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1131 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1281 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1161 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1201 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1191 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 171 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1351 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1231 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1111 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 141 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1271 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1251 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1141 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1121 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1361 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1331 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1301 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 121 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1261 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1321 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1101 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1181 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 111 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1311 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 161 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1291 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 181 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 131 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 191 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1341 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1171 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1371 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1241 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1211 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 1221 12/29/2010 Paid $25,327.71
CT 7800 10112300203 n/a SEDAN, POLICE PATROL 151 12/29/2010 Paid $25,327.71