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 11012511724 |
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 10061101222 | n/a | Trucks (Over One Ton Capacity) | 141 | 01/26/2011 | Paid | $35,402.47 |
| CT 7800 10061101222 | n/a | Trucks (Over One Ton Capacity) | 151 | 01/26/2011 | Paid | $35,402.47 |
| CT 7800 10061101222 | n/a | Trucks (Over One Ton Capacity) | 161 | 01/26/2011 | Paid | $59,428.29 |
| CT 7800 10072601404 | n/a | TRUCKS, PICKUP, REGULAR CAB, ONE TON | 111 | 01/26/2011 | Paid | $36,388.36 |
| CT 7800 10090701587 | n/a | TRUCKS, PICKUP, CREW CAB, ONE TON | 121 | 01/26/2011 | Paid | $35,908.85 |