PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | PHILPOTT MOTORS LTD |
PAYMENT REQUEST | PRM 7800 11010409416 |
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 | 181 | 01/05/2011 | Paid | $25,327.71 |
CT 7800 10112300203 | n/a | SEDAN, POLICE PATROL | 161 | 01/05/2011 | Paid | $25,327.71 |
CT 7800 10112300203 | n/a | SEDAN, POLICE PATROL | 151 | 01/05/2011 | Paid | $25,327.71 |
CT 7800 10112300203 | n/a | SEDAN, POLICE PATROL | 1111 | 01/05/2011 | Paid | $25,327.71 |
CT 7800 10112300203 | n/a | SEDAN, POLICE PATROL | 171 | 01/05/2011 | Paid | $25,327.71 |
CT 7800 10112300203 | n/a | SEDAN, POLICE PATROL | 121 | 01/05/2011 | Paid | $25,327.71 |
CT 7800 10112300203 | n/a | SEDAN, POLICE PATROL | 1131 | 01/05/2011 | Paid | $25,327.71 |
CT 7800 10112300203 | n/a | SEDAN, POLICE PATROL | 141 | 01/05/2011 | Paid | $25,327.71 |
CT 7800 10112300203 | n/a | SEDAN, POLICE PATROL | 111 | 01/05/2011 | Paid | $25,327.71 |
CT 7800 10112300203 | n/a | SEDAN, POLICE PATROL | 191 | 01/05/2011 | Paid | $25,327.71 |
CT 7800 10112300203 | n/a | SEDAN, POLICE PATROL | 1121 | 01/05/2011 | Paid | $25,327.71 |
CT 7800 10112300203 | n/a | SEDAN, POLICE PATROL | 131 | 01/05/2011 | Paid | $25,327.71 |
CT 7800 10112300203 | n/a | SEDAN, POLICE PATROL | 1101 | 01/05/2011 | Paid | $25,327.71 |